39--BLOCK-WD12IN SNATCH
Proposed procurement for NSN 3940000030706 BLOCK-WD12IN SNATCH: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Federal Contract Calendar: February 09, 2021 (Page 9 of 25)
Contract Opportunities Published:
603
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (389 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (203 opportunities)
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84--SCARF,NECKWEAR,MEN'
Proposed procurement for NSN 8440008237520 SCARF,NECKWEAR,MEN': Line 0001 Qty 17025 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0090 DAYS ADO The solicitation is an RFQ and will be availab...
Surgical/Dermatologic CO2 Laser for Naval Medical Center San Diego (NMCSD)
See attachments for requirement specific information and instructions.
MALE BALL NOSE
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...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
SOLE SOURCE – THERMOJET MAINTENANCE
N00164-21-Q-0068 – SOLE SOURCE – THERMOJET MAINTENANCE – FSG J059 - NAICS 811219 ISSUE DATE 09 FEB 2021 – CLOSING DATE 16 FEB 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
NOM: ENCLOSURE,TOILET; BULKHEAD,AIRCRAFT; 06F/[WSDC] - Aircraft, Hercules C-130; PR: 0085673315; NSN: 1560-01-612-4630, SPE4A5-21-R-0165
This solicitation will contain one NSN for a Switch Assembly; 06F (WSDC)/ Aircraft, Hercules C-130, A Letter Request for Proposal (RFP) will be solicited for award of a firm fixed price contract. The...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330007411429 SEAL,PLAIN ENCASED: Line 0001 Qty 23754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 01212 6584SG; 63728 7411429. The solic...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation i...
48--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 4820011747800 VALVE ASSEMBLY,AIR: Line 0001 Qty 1 UI AY Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 7PZX0 P12612178. The solicitation is an RF...
61--CONTROL,GENERATOR
Proposed procurement for NSN 6110014748025 CONTROL,GENERATOR: Line 0001 Qty 14 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011033124 PLASTIC SHEET: Line 0001 Qty 4000 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO This is a qualified products list (QPL) item. The solicita...
FIXTURE,CHECKING,GU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016177279 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 54786 109800-8. The solicitation is an RFQ an...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016432903 COVER,FITTED,VEHICU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 064U8 M6276XTT.5. The solicitation is...
28--ROTOR,FAN,AIRCRAFT
Proposed procurement for NSN 2840014816645 ROTOR,FAN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Approved source is 07482 9021M66P07. The solicitation is a...
Assault Float-Family of High Military Load Class Bridging (FOHMLCB)
U.S. ARMY CONTRACTING COMMAND (ACC), DETROIT ARSENAL, MICHIGAN 48397-5000 Nomenclature: Assault Float-Family of High Military Load Class Bridging (FOHMLCB). Item Description: The FoHMLCB’s purpose is...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965200089840 HEADSET-MICROPHONE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 38200 902165-1; L02L2 HMD 120-079. The s...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015167641 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 90099 6509E59FN35; 90099 6D60813-001. The so...
59--LEAD SUPPORT ASSY
NSN 7H-5975-016813204-X3, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
48--DECK BOX OPERATOR,V
Proposed procurement for NSN 4820016568116 DECK BOX OPERATOR,V: Line 0001 Qty 1 UI EA Deliver To: USS MONTEREY CG 61 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 00...
42--BRACKET ASSY,KEVLAR
Proposed procurement for NSN 4240014975069 BRACKET ASSY,KEVLAR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.08|WTB|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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