POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x|||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM -...
Federal Contract Calendar: September 17, 2020 (Page 4 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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66--0-300 PSI GAGE
NSN 1H-6685-016898244, TDP VER 002, QTY 600 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 600 0-300 PSI GAGE, NSN 1H 668...
VALVE,BALL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
59--FILTER ASSEMBLY,ELE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports only||tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd||||| This solicitation is for repair. This is a sole source requiremen...
T-154 Vehicle Track Shoe Kit
The proposed action is to award a new Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the T-154 Track Shoe Connector. The T-154 is 15” Double-pin cast tra...
16--PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|APAB.28|XUS|215 737-3747|MICHELLE.TOUGHILL@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
CELL SENSOR MODULE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
66--TEST SET,ELECTRICAL
CONTACT INFORMATION|4|N713.1|ETA|7176051457|maria.acostaperez@Nvy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
BPA FSC 4820 Renewal
The Government, specifically the NAVSUP Weapons Systems Support (WSS) Nuclear Reactor Supply Chain Management Directorate, has an ongoing need for various competitively procured valves and valve piece...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520011091736 PARTS KIT,CLUTCH DI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010509050 SEAL,NONMETALLIC SP: Line 0001 Qty 4 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130013536593 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016085019 FILLER AND BLEEDER,: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 14775 21707B. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012391259 BOLT,MACHINE: Line 0001 Qty 86 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330009441565 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012875860 PIN,QUICK RELEASE: Line 0001 Qty 21 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786698 LOCK SET,RIM: Line 0001 Qty 20 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
RFP GK021120 Seismic Safety & Modernization CM/GC Services
The University seeks to demolish the existing Building 54 (B54) Cafeteria and replace the building with a new facility of approximately 46,000 gross square feet (GSF). The project will include a newly...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DETECTOR BRACKET
Proposed procurement for NSN 2590016673703 DETECTOR BRACKET: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016150844 STRAP,WEBBING: Line 0001 Qty 526 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--MYLAR MIRROR ASSEMB
Proposed procurement for NSN 6650015932937 MYLAR MIRROR ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 4898 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,SHEAR
Proposed procurement for NSN 5306012565186 BOLT,SHEAR: Line 0001 Qty 770 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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