53--PIN,LOCK
Proposed procurement for NSN 5315011511703 PIN,LOCK: Line 0001 Qty 1793 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 31, 2020 (Page 7 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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ADAPTIVE SECURITY D
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310014999876 NUT ASSEMBLY,SELF-L: Line 0001 Qty 16 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0202 DAYS ADO Approved source is 50507 MC01603-2. The solicitation is an R...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310015730009 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1483 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Multiple Assorted Aircraft Parts
Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-DPD) intends to solicit, evaluate and award a contract for Multiple Assorted Aircraft Parts (Fiber Channel Cable As...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011369684 BRACKET,MOUNTING: Line 0001 Qty 200 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010005364542 BELLOWS,PRESSURE: Line 0001 Qty 51 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH ASSY, TOGGLE
NSN 7H-5930-016480020-PP, TDP VER 001, REF NR SCI-PYRO-8, QTY 4 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possib...
53--HANDLE,CRANK
Proposed procurement for NSN 5340015599356 HANDLE,CRANK: Line 0001 Qty 208 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
16--FIRE ASSY,UPPER FA,
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Case: KS-P-SEJ;...
61--BUS BAR FLEXIBLE
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...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011708489 SCREW,CLOSE TOLERANCE: Line 0001 Qty 619 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310011443921 NUT,SELF-LOCKING,HE: Line 0001 Qty 730 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BUTTERFLY
NSN 9B-4820-013042584-PP, TDP VER 003, REF NR YCM70763, QTY 8 EA, DELIVERY FOB ORIGIN. VALVE,BUTTERFLY- NSN 9BM 4820 013042584 PP, REF/PN/DRAWING: YCM70763, QTY: 8, SHIP TO: W25G1U, Delivery: 180 days...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315016704682 PIN,QUICK RELEASE: Line 0001 Qty 223 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340006579605 BRACKET,ANGLE: Line 0001 Qty 2025 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Stiletto Capability Demonstration
Amendment 01: Extend sources sought response time and incorporates changes in the schedule as stated in the CD20-3 Amend01. This is a Request for Information (RFI) pursuant to Federal Acquisition Regu...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011812507 PACKING,PREFORMED: Line 0001 Qty 790 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--MAINTENANCE SUPPORT
CONTACT INFORMATION|4|ZIBC|EE7|717-550-3134|AMANDA.L.LONG@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011885096 BRACKET,MOUNTING: Line 0001 Qty 143 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OF
NSN 7H-4820-015057904, TDP VER 004, QTY 6 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...
53--GASKET SET
Proposed procurement for NSN 5330124078783 GASKET SET: Line 0001 Qty 17 UI KT Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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