28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 82796 26145900084. The solicitation is...
Federal Contract Calendar: February 16, 2021 (Page 25 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012597542 BUSHING,SLEEVE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 08484 BL-11752-1. The solicitation i...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560007879707 SKIN,AIRCRAFT: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0308 DAYS ADO Approved sources are 06DM5 35-8221-47; 0C7H8 35-8221-47;...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012702141 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--HIDE TOOLS,SNIPER
Proposed procurement for NSN 1005015600127 HIDE TOOLS,SNIPER: Line 0001 Qty 6 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Shower Trailers
The South Carolina Army National Guard has a need for two (2) eight (8) stall shower trailers. Each trailer must have eight (8) separate shower stalls for use. Each shower stall will be used approxima...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930007869221 SWITCH,TOGGLE: Line 0001 Qty 84 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Supply Purchase of Support Ring, Antenna for the MILSTAR Program
Supply Purchase of: NOUN: SUPPORT RING,ANTENN AMOUNT: 7 NSN: 5985013608104MZ PART NUMBER: 99932/1049400 PROGRAM: MILSTAR ***First Article Required*** This Solicitation request a quote for both of the...
62--PANEL ASSY LIGHTING
Proposed procurement for NSN 6220014591508 PANEL ASSY LIGHTING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013338186 CABLE,RADIO FREQUEN: Line 0001 Qty 12000 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 84147 FSJ4RK-50B. The solicitation is a...
48--VALVE,GATE
Proposed procurement for NSN 4810011699644 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 30263 N-NB-25025L-HH-325 8IN. The solicitatio...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013555444 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--TRANSMITTER,NOZZLE
Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved sources are 00268 8591; 99207 37D401757P101. The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015464727 FILTER ELEMENT,FLUI: Line 0001 Qty 491 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--BAG,BARRIER,AMMUNIT
Proposed procurement for NSN 8140016051689 BAG,BARRIER,AMMUNIT: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
Gloves for Navy and Marine Corps Maintainers
To promote early exchanges of information with Industry in accordance with FAR Subpart 15.2, Naval Air Systems Command, Aircrew Systems (NAVAIR PMA202) of Patuxent River, Maryland is issuing this Requ...
Bessey Nursery- Flow Tables
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011239387 SWITCH,THERMOSTATIC: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0492 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015786483 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved source is 76823 74A241331-1029. The solicitation is...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 706 UI EA Deliver To: By: 0269 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
East Central Project Office Janitorial Services, Gore, Oklahoma
Combined Pre-Solicitation and Solicitation Notice Janitorial Services East Central Oklahoma, Webbers Falls Project Office, Gore, Oklahoma W912BV21Q0044 U.S. Army Corps of Engineers, Southwestern Divis...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590011799039 RACK,AMMUNITION STO: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0367 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110009023745 BEARING, ROLLER, NEEDL: Line 0001 Qty 2467 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO This is a source controlled drawing item. Approved...
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