NRP,DOOR ASSEMBLY -
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Federal Contract Calendar: October 05, 2022 (Page 17 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013766717 ANODE,CORROSION PRE: Line 0001 Qty 11 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLEVIS,ADJUSTABLE
Proposed procurement for NSN 5342011660578 CLEVIS,ADJUSTABLE: Line 0001 Qty 136 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MOUNTING BASE,TIEDO
Proposed procurement for NSN 5975011409228 MOUNTING BASE,TIEDO: Line 0001 Qty 393 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016307914 FIXTURE,LIGHTING: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 85213 300-LED. The solicitation is an RFQ an...
58--TARGET,RADAR
Proposed procurement for NSN 5840014443799 TARGET,RADAR: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,SUPPORT
Proposed procurement for NSN 5342011428821 BRACKET,SUPPORT: Line 0001 Qty 28 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975016011871 MOUNTING BASE,ELECT: Line 0001 Qty 41 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--STUFFING TUBE
Proposed procurement for NSN 5975011769699 STUFFING TUBE: Line 0001 Qty 3 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365007168554 PLUG,MACHINE THREAD: Line 0001 Qty 7 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013418963 SEAL,NONMETALLIC SP: Line 0001 Qty 348 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610000055030 CARTRIDGE,WATER DEM: Line 0001 Qty 597 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 04801 22C1234-2; 05869 584045; 0CVK4 PC...
59--TERMINAL,STUD
Proposed procurement for NSN 5940008349660 TERMINAL,STUD: Line 0001 Qty 2027 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SHIM SET
Proposed procurement for NSN 5365012705436 SHIM SET: Line 0001 Qty 146 UI SE Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TERMINAL,LUG
Proposed procurement for NSN 5940016514884 TERMINAL,LUG: Line 0001 Qty 52 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 54TC1 55241B. The solicitation is an...
53--SHIM
Proposed procurement for NSN 5365015046455 SHIM: Line 0001 Qty 101 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Optical Transport System Installation RFI
The Naval Surface Warfare Center, Corona Division is hereby issuing a Request for Information (RFI) from all potential sources to provide information regarding a commercial, modified commercial, or no...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016929407 SCREW,CAP,SOCKET HE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 78062 02-039090. The solicitation is a...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013538540 FILTER ELEMENT,FLUI: Line 0001 Qty 1533 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
58--FILTER,SIGNAL LIGHT
Proposed procurement for NSN 5850016593440 FILTER,SIGNAL LIGHT: Line 0001 Qty 9 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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