39--SLING SET,MULTIPLE
Proposed procurement for NSN 3940016724151 SLING SET,MULTIPLE: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: March 20, 2024 (Page 29 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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63--DETECTOR,ICE
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
49--BAFFLE,FUEL TANK
NSN 1H-4921-012635439, TDP VER 003, QTY 45 EA, DELIVERY FOB ORIGIN. AMC 1.SUITABLE FOR COMPETITIVE ACQUISITION FOR THE SECOND OR SUBSEQUENT TIME. AMCS G.THE GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA...
53--GASKET
Proposed procurement for NSN 5330008258029 GASKET: Line 0001 Qty 246 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
63--DETECTOR,ICE
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
44--SEAL RING,NUCLEAR C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--RIB,WING SECTION,OU
Proposed procurement for NSN 1560017026471 RIB,WING SECTION,OU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 76301 74A150625-1007. The solicitation is a...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950015957596 WINCH,DRUM,HAND OPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12437 2S20-6B-S1. The solicitation is an RF...
CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123348060 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1KWT0 035793; 1KWT0 062232 ITEM 4; D1005...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008937124 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015850648 ELECTRONIC COMPONEN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 076M6 MRP13065; 0FW39 MRP13065. The soli...
70--CONVERTER,FREQUENCY
CONTACT INFORMATION|4|N744.11|BX0|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
17--HOUSING,SCREW EXTEN
Proposed procurement for NSN 1730004328685 HOUSING,SCREW EXTEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 8261-300. The solicitation is an RFQ...
Notice of RFI & Sources Sought: BARDA Manufacturing Optimization for Filovirus Human Monoclonal Antibodies
Objective The objective of this Request for Information (RFI) is for BARDA program officials to better refine the requirements for manufacturing optimization for Filovirus Human Monoclonal Antibodies....
25--CONTROL,CRANE OVERL
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO Approved sources are 12361 7-486-002687; 75Q65 3620307. T...
20--BEARING,LOW SPEED S
CONTACT INFORMATION|4|N711.11|GPD|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Repair of NSN 4120015989070,
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004844321 GEAR CLUSTER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved source is 00198 3014787. The solicitation is an RFQ...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015303525 VALVE,REGULATING,TE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-1...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
59--NRP,PRINTED BOARD A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.43|Q04|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.32|HQ1|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012030540 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6LE50 13048EU; 6LE50 513113048001. The so...
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