CLOTH LAMINATED
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|1|1|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991...
Federal Contract Calendar: October 18, 2022 (Page 29 of 39)
Contract Opportunities Published:
958
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (259 opportunities)
Top Agency:
DEPT OF DEFENSE (823 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 opportunities)
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16--SENSOR UNIT,ELECTRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EA.|365 days|0001AB|3 EA.|365 d...
RADAR LEVEL METER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
59--INDUCTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
WINCH ASSEMBLY,AIRC
CONTACT INFORMATION|4|N762.33|KRISTEN MCCARTHY|215-697-4717|KRISTEN.MCCARTHY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
10--CONVEYOR,AMMUNITION
NSN 7H-1005-013731844, TDP VER 003, REF NR 6181434, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of th...
70--COMPUTER
NSN 1H-7010-016845300, TDP VER 001, REF NR DSCF54G2997VM, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part is a commercial/nondevelopmental/off-the-shelf it...
66--TEST SET,NIGHT VISI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SU...
29--ECU, IN REPAIR/MODIFICATION OF
NSN 7R-2995-016332419-F7, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset...
58--FLIGHT DECK INTERFA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
VALVE, GATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| GENERAL INFORMATION...
66--TRANSMITTER,PRESSUR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||...
58--POWER CONVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|BH3|717-605-1226|joanne.meehan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
70--COMPUTER,ANALOG, IN REPAIR/MODIFICATION OF
NSN 7R-7020-016241006-E8, REF NR 131K631G05, QTY 9 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
SUPPORT,SEPARATOR
CONTACT INFORMATION|4|APAB.24|XTC|215-737-3934|FRANK.WELSH@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
70--DISK DRIVE UNIT
CONTACT INFORMATION|4|N712.13|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
58--INDICATOR,OPERATION
NSN 7R-5895-015070596-QE, REF NR 2741446-4-3, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
44--COOLER FLUID
NSN 7H-4470-008035909-X4, TDP VER 004, QTY 2 EA, DELIVER TO N50281, NORFOLK NAVAL SHIPYARD EBS, PORTSMOUTH, VA 23709. The rights to use the data needed to purchase/repair this part from additional sou...
10--CHUTE,ELEMENT,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.42|n00383|215-697-1020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
66--INERTIAL REFERENCE
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/A|N...
SPRTA122Q0290 NSN: 4810-01-345-1092
NSN: 4810-01-345-1092 Valve Regulating, FL 11 each
BELLCRANK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report (combo)|Inspection Site: Source Final Insp...
J--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
NSN 7H-5820-016032198-VN, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
J--Pre-solicitation of N00104-19-R-D012
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of the below NIINs/quantities: NIIN...
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.42|N00383|215-697-1020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
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