53--RIVET,BLIND
Proposed procurement for NSN 5320010338176 RIVET,BLIND: Line 0001 Qty 427 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 263 of 358)
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13--RING,CLAMPING
CONTACT INFORMATION|4|N744.11|CFD|NA|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
53--RIVET,BLIND
Proposed procurement for NSN 5320014141459 RIVET,BLIND: Line 0001 Qty 3369 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N744.10|WVC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
5305 - Cap, Screw Socket HD
See attached RFQ N0010426QNB68 NSN 5305-01-660-5369 Cap, Screw Socket HD.
N0010426QQB33
See attached solicitation
48 - Valve, Globe
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
N0010426QQB30
See attached solicitation
MetaVR VRSG Software License Renewal
SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to MVRsimulation (Unique Entity ID: C17JEZF814R8). This in...
5305 - Cap, Screw Socket HD
See attached RFQ N0010426QNB67 NSN 5305-01-658-8562 Cap, Screw Socket HD.
58 - Hydrophone, Sonar
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
5305 - Cap, Screw Socket HD
See attached RFQ N0010426QNB66 NSN 5305-01-658-8401 Cap, Screw Socket HD.
53--SCREW,CAP SLFLKG
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
16--CONTROL BOX ASS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
58--KITE,C3IT TERM EXT - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340000694928 CONNECTOR,ROD END: Line 0001 Qty 29 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013693264 SCREW,CAP,HEXAGON H: Line 0001 Qty 155 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Portable Diesel Generator System
THIS IS A SYNOPSIS AS REQUIRED BY RFO 5.1 – IT DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. Synopsis for Portable Diesel Generator System The points of contact...
Grounds Maintenance at 10 Sites in Arkansas
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Grounds Maintenance Services at ten (10) sites within Arkansas;...
57MM Target Practice (TP) Cartridges
Request for Proposal to procure 57mm Target Practice (TP) Cartridges. The 57mm TP Cartridge is a 57mm, electrically-primed cartridge designed to function in the MK 110 Gun Mount (GM). The TP Cartridge...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320627 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 94S46 26188A. The solicitation is an RFQ an...
B348 & B916 Fence Replacement
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform all work in accordance with the Statement of Work. Work includes the design and installation and...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
62--LAMPHOLDER ASSEMBLY
Proposed procurement for NSN 6250002646441 LAMPHOLDER ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310014003787 WASHER,FLAT: Line 0001 Qty 296 UI HD Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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