66--INDICATOR,TACHOMETE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Federal Contract Calendar: February 20, 2023 (Page 1 of 5)
Contract Opportunities Published:
112
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (105 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (19 opportunities)
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CABLE ASSEMBLY,POWE
CONTACT INFORMATION|4|N774.18|BSB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICMICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
58--TRANSPONDER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
FMS Repair requirement for the country of Australia | NIIN: 016893937 | PN: 720200-05-00
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
17--ACTUATOR,UPLOCK
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
SEALING COMPOUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--NRP,HOUSING ASSY VA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
17--PIVOT SHAFT ASSEMBL
CONTACT INFORMATION|4|N793.02|M3W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
GLOVE ANTI-C SZ11
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
FORCETEC RETAINER
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--RADIO FREQUENCY ELE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.01|WYG|215-697-4002|kelley.m.johnson.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--MILLIVOLTMETER
CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
TRANSMITTER,LIQUID
CONTACT INFORMATION|4|N731.49|M4L|215-697-2198|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW...
16--INSTALLATION AND EQ, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|TP8|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
GAGE,RADAR
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--ROD SEAL AIR CYL.
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
29--FILTER ELEMENT, FLUID
Proposed procurement for NSN 2940014125275 FILTER ELEMENT, FLUID: Line 0001 Qty 2757 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930008561654 SWITCH,TOGGLE: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524831 CALL-SIGNAL STATION: Line 0001 Qty 42 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--PUMP,PORT-A-COOL
Proposed procurement for NSN 4130014875188 PUMP,PORT-A-COOL: Line 0001 Qty 85 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--FILTER,FLUID
Proposed procurement for NSN 2940123610039 FILTER,FLUID: Line 0001 Qty 148 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015831385 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530013621613 VALVE,RELAY,AIR PRE: Line 0001 Qty 354 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540015931152 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 104 UI PR Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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