Federal Contract Calendar: November 21, 2022       (Page 3 of 19)

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

NSN 7H-6130-015518759, TDP VER 006, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015518759, POWER SUPPLY, 7628737-2, DELIVER TO W62G2T...

16--CONTROL,BLADE FOLD

CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...

16--NRP,SERVO,TAIL ROTO

CONTACT INFORMATION|4|N722.10|B4M|215-697-2486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...

Solicitation - Pure and Ultra Pure Water System Maintenance

Pure Water Systems Monthly Maintenance. The contractor shall perform maintenance on the Pure Water System. Ultra-Pure Water Systems Monthly Maintenance. The contractor shall perform maintenance on the...

61--RING,BARREL

Proposed procurement for NSN 6105012585567 RING,BARREL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided...

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NSN 7H-5998-016635622, TDP VER 001, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016635622, CIRCUIT CARD ASSEMB, 536737, DELIVER TO W25G1U,...

16--COMPRESSOR,WING PY, IN REPAIR/MODIFICATION OF

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (...

61--BATTERY,STORAGE

Proposed procurement for NSN 6140012502113 BATTERY,STORAGE: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0117 DAYS ADO Approved source is 050Q3 BAT 8276. The solicitation is an RF...

17--ADAPTER,AIRCRAFT JA

Proposed procurement for NSN 1730012249357 ADAPTER,AIRCRAFT JA: Line 0001 Qty 16 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 65201 10A22C-021. The solicitation...

16--CHOPPER ASSEMBLY,ED, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N792.03|U90|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...

25--BRACKET,VEHICULAR C

Proposed procurement for NSN 2590015770688 BRACKET,VEHICULAR C: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...

81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N733.08|N00383|215-697-4337|Sarah.F.Pfeil.Civ@Us.Navy.Mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...

43--PUMP,ROTARY

Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ...

DIAPHRAGM

CONTACT INFORMATION|4|N97113B|FP291|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...

58--TRANSFORMER RECT, IN REPAIR/MODIFICATION OF

NSN 7R-5895-015924633-EP, TDP VER 003, REF NR 28VS240Y-34, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Champion...

20--WINDOW,MARINE

Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A. The...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945002319691 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

25--BRACKET,VEHICULAR C

Proposed procurement for NSN 2590015987625 BRACKET,VEHICULAR C: Line 0001 Qty 154 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

59--CIRCUIT CARD ASSEMB

CONTACT INFORMATION|4|N791.10|LPC|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...

Amendment #4 to RLP No. 9MD2367

Please see the attachment to this notice for the Amendment# 4 to RLP #9MD2367.

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016282510 SHOP EQUIPMENT,UTIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...

66--ATTENUATOR

NSN 7Z-6625-017008218, TDP VER 002, REF NR N792FM, QTY 34 EA, DELIVERY FOB ORIGIN. Companies who are not currently a technically approved source for the solicited item and are interested in doing busi...

FY 23 2ND QTR MEAT/KOSHER/SUBSISTENCE

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 annou...

Z2FB--NCO 21 MACC Building 520, Upgrade Recreation Courtyard

59--DISPLAY ASSEMBLY, IN REPAIR/MODIFICATION OF

NSN 7G-5985-012051516, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...