25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540016050547 CYLINDER ASSEMBLY,R: Line 0001 Qty 46 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 21, 2022 (Page 5 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (436 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013177418 SEAL,NONMETALLIC SP: Line 0001 Qty 408 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015369453-VN, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015369453, VN, CIRCUIT CARD ASSEMB, 806639-4. The...
SPOILER ASSY - 6, R
CONTACT INFORMATION|4|N791.06 |T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
Z2DA-- 640A0-22-903 Repair Steamlines
This requirement is for the repair of steam lines for the VA Palo Alto Healthcare System, Menlo Park Campus.
43--PUMP,ROTARY
CONTACT INFORMATION|4|N732.70|YOY|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
FAIRING,AIRCRAFT
CONTACT INFORMATION|4|N791.06 |T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
66--ALTIMETER,PRESSURIZ, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
REPLACE SHELVING AT THE MRC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, ¿Streamlined Procedures for Evaluation and Solicitati...
29--TRANSDUCER ASSEMBLY
Proposed procurement for NSN 2915011403429 TRANSDUCER ASSEMBLY: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 06848 184637. The solicitation is...
66--COUPLER,COMPASS, IN REPAIR/MODIFICATION OF
NSN 7R-6605-010818015-BP, TDP VER 007, IAW REF NR 2591201-903, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qua...
16--SCISSORS ASSEMBLY
CONTACT INFORMATION|4|N732.70|YPS|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
16--GUIDE WINCH ASSY,AI
CONTACT INFORMATION|4|N732.70|YLA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--HIGH STAGE PRECOOLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
61--POWER SUPPLY ASSEMB
NSN 7G-6130-015015390, TDP VER 006, REF NR 01-P42975J001, QTY 27 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Government does not own the data or the rights to the...
Fargo FB/CH COURTROOM 3 REFRESH -Replace carpet, paint, and polish wood
SOLICITATION NUMBER: 47PJ0022R0126 PROJECT TITLE: Bankruptcy Courtroom 3 refresh DESCRIPTION OF PROPOSED WORK: The purpose of this project is to refresh the courtroom by replacing carpet, painting, ac...
53--RETAINER,PACKING
Proposed procurement for NSN 5330010670320 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--ATTITUDE HEADING,RE, IN REPAIR/MODIFICATION OF
NSN 7R-5340-015226448-QE, REF NR 34206718-002, QTY 40 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
16--REMOTE CHARGE
CONTACT INFORMATION|4|N732.70|XKX|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
53--NRP,CAPTIVE SCREW A
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--COVER,ACCESS
NSN 7R-5340-011544767-GF, REF NR 74A321421-1049, QTY 5 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A321421-1049// QTY 5 EA // NOMEN: COVER,ACCESS// 1. ARTICL...
66--TESTER,TORQUE WRENC
Solicitation for "Tester, Torque Wrench". Please see attached PDF solicitation N00104-22-Q-S001.
16--SPINDLE ASSEMBLY
CONTACT INFORMATION|4|N732.70|YPS|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
16--ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
16--NRP,ANGLE A467
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||||||...
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