Federal Contract Calendar: September 14, 2022       (Page 32 of 37)

25--CUSHION,SEAT BACK,V

Proposed procurement for NSN 2540015662420 CUSHION,SEAT BACK,V: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

16--SCISSORS ASSEMBLY

NSN 7R-1615-011594708-VH, REF NR 70104-08020-046, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIKORSKY AIRCRAF...

25--INSULATION,THERMAL,

Proposed procurement for NSN 2540014783630 INSULATION,THERMAL,: Line 0001 Qty 157 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

43--PUMP,ROTARY

NSN 7R-4320-013289050-HT, IAW REF NR 70654-23801-103, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for the purchase/...

Circuit Card Assembly

This solicitation is for Circuit Card Assembly: NSN: 5998-01-575-3706 P/N 12496458 Quantity 15/ Option quantity 15, First Article Test Requirement FOB: Destination Technical Data is not available for...

29--FILTER,FLUID

Proposed procurement for NSN 2940015676789 FILTER,FLUID: Line 0001 Qty 41 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF

NSN 7R-1560-014938803-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN

15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...

25--ARM,WINDSHIELD WIPE

Proposed procurement for NSN 2540002694687 ARM,WINDSHIELD WIPE: Line 0001 Qty 56 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

75H70122R00085 Eagle Butte Quarters Renovation

The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especial...

Soldier Software Systems Development

Amendment 0001. The Integrated Visual Augmentation System (IVAS) will require a contract vehicle to develop and sustain software on soldier platforms. Software currently includes ARC4, Intra Soldier W...

CONTROL STATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...

49--COVER,PROTECTIVE,DU - AND OTHER REPLACEMENT PARTS

CONTACT INFORMATION|4|N732.70|XKA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...

53--SEAL,NONMETALLIC ST

Proposed procurement for NSN 5330013661066 SEAL,NONMETALLIC ST: Line 0001 Qty 127 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

25--ADJUSTER,SLACK,BRAK

Proposed procurement for NSN 2530015185072 ADJUSTER,SLACK,BRAK: Line 0001 Qty 102 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

25--BOX,ACCESSORIES STO

Proposed procurement for NSN 2540015047889 BOX,ACCESSORIES STO: Line 0001 Qty 30 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

10--MORTAR AMMO BEARER

Proposed procurement for NSN 1095016796350 MORTAR AMMO BEARER: Line 0001 Qty 25 UI SE Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

DA01 - Solidworks Stand-alone Software and Training

70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

NSN 7R-7025-016437221-BL, TDP VER 001, REF NR 4705-01000-15-102, QTY 73 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modificati...

AMEND 0001: RFQ: NALLA/ALLA requirement to start a 10 GB dedicated ethernet commercial lease between Mainz Kastel, Germany and Morfelden-Walldorf, Germany.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...

25--BOOT,VEHICULAR COMP

Proposed procurement for NSN 2530014207580 BOOT,VEHICULAR COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

R--AUTOMATED FEE MACHINE SERVICE

This notice is hereby canceled. The new solicitation number for this requirement will be 140P8122Q0106 and is expected to be posted within three (3) weeks from this notice.

16--WHEEL AND TIRE ASSY, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...

EZ2 EXTRACTION ROBOT

This is a Combined Synopsis and Solicitation notice, the Mission & Installation Contracting Command (MICC), Fort Gordon, GA intends to solicit for EZ2 Extraction Robot under North American Industry Cl...

29--FILTER ELEMENT,FLUI

Proposed procurement for NSN 2940015851557 FILTER ELEMENT,FLUI: Line 0001 Qty 817 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...