29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2940015956192 FILTER ASSEMBLY,FLU: Line 0001 Qty 30 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 09, 2021 (Page 19 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
NSN 7H-6105-014585540-PP, TDP VER 004, QTY 2 EA, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 6105, 014585540, PP, MOTOR,ALTERNATING C, 801641-500 GP2. T...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 221 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
62--LIGHT,ELECTROLUMINE
Proposed procurement for NSN 6220013065378 LIGHT,ELECTROLUMINE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved source is 19397 3488-16-7229-10. The solici...
Vertical Lift Railroad Bridge Repairs, Cape Cod Canal, Buzzards Bay, MA
Action Code: Sources Sought Notice Subject: Vertical Lift Railroad Bridge Repairs, Cape Cod Canal, Buzzards Bay, MA Solicitation Number: W912WJ21X0019 NACIS Code: 237310 Response date: April 09, 2021...
16--UNIVERSAL JOINT,AIR
NSN 7R-1680-014553616-QE, REF NR 74A400734-1003, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016851637 CABLE ASSEMBLY,SPEC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 76301 68R767604-04AA. The solicitation is...
47--MANIFOLD,FUEL FEEDE
Proposed procurement for NSN 4730012902046 MANIFOLD,FUEL FEEDE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 10000 L4802754-011. The solicita...
20--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2090005896381 ARM,WINDSHIELD WIPE: Line 0001 Qty 8 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
83--TENT,MODULAR,UTILIT
Proposed procurement for NSN 8340016552667 TENT,MODULAR,UTILIT: Line 0001 Qty 3 UI EA Deliver To: 0352 MD HSP FIELD HOSPITAL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,AIR BLEED
Proposed procurement for NSN 4810004949626 VALVE,AIR BLEED: Line 0001 Qty 14 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 1KV...
Disassemble, relocate, and re-install DSC XR656 equipment (X-ray equipment) from the Joel Medical Facility to Womack Army Medical Center (WAMC)
The Regional Health Contracting Office – Atlantic (RHCO-A), intends to solicit, negotiate and award a firm fixed price sole sourced contract for Womack Army Medical Center (WAMC), Ft Bragg, North Caro...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014600898 COVER,FITTED,VEHICU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0596 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01496 10101-11 ITEM 45; 01496 7158-7. The...
MT - CF GANTRY CRANE ASBESTOS ABATEMENT
MT - CF GANTRY CRANE ASBESTOS ABATEMENT
SPE4A721R0444 – 1680 - PANEL,CONTROL,ELECT/ AIRCRAFT, FA-18, A - D, E/F, G (GROWLER)
NSN: 1680-016893094, PR: 87737495, ITEM: PANEL,CONTROL, ELECT; PART NUMBER: PB70661-101. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 26 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. DELIVE...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011043940 ADAPTER,CONNECTOR: Line 0001 Qty 32 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--INSTALLATION KIT,MO
Proposed procurement for NSN 1025010688736 INSTALLATION KIT,MO: Line 0001 Qty 49 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
61--STARTER,MOTOR
Proposed procurement for NSN 6110014525654 STARTER,MOTOR: Line 0001 Qty 19 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014345192 TUBE ASSEMBLY,METAL: Line 0001 Qty 74 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012589161 SEAL,PLAIN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Approved sources are 0UBG9 11779-D-18A; 0UBG9 D-375D308X2. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002819311 BOLT,MACHINE: Line 0001 Qty 49 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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