58--BRAKE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|EPH|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Federal Contract Calendar: March 09, 2021 (Page 21 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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59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.GRING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340016095107 HARDWARE KIT,ELECTR: Line 0001 Qty 62 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RING,RETAINING
Proposed procurement for NSN 5325011950815 RING,RETAINING: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 58163 112; 62228 112; 62228 H400-142-003. Th...
53--WASHER,RECESSED
Proposed procurement for NSN 5310015514651 WASHER,RECESSED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 064S4 TYNW14712A. The solicitation is an RFQ a...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 H8410311A-0021. The solicit...
83--TENT
Proposed procurement for NSN 8340016919997 TENT: Line 0001 Qty 2 UI EA Deliver To: 0027 FA BN 03 HHB FIELD ARTIL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
43--CAM PLATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
6515--Patient Lifts and Slings for in home use
PRE-SOLICITATION NOTICE: The Department of Veterans Affairs (VA), Strategic Acquisition Center in Fredericksburg, Virginia intends to issue a solicitation for the procurement of Hydraulic and Electric...
28--ROTOR,FAN,AIRCRAFT
Proposed procurement for NSN 2840014816645 ROTOR,FAN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Approved source is 07482 9021M66P07. The solicitation is a...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306004482330 BOLT,SHOULDER: Line 0001 Qty 34 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO This is a source controlled drawing item. Approved source...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013562732 JACK,DOLLY TYPE,HYD: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014921590 SPRING,SPIRAL,TORSI: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0294 DAYS ADO Approved source is 90099 5D87603-002. The solicitation i...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014904988 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0573 DAYS ADO Approved sources are 0PXV4 74A463700-1015; 76301 74A463700-1015....
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5342016770507 PLUG,PROTECTIVE,DUS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
16--COMPUTER,SPECIAL PU
CONTACT INFORMATION|4|APAC.36| |217-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014001482 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220013206938 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO This is a source controlled drawing item. Approved source...
59--VFD FRAME SUB-ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015334836 AIR CLEANER,INTAKE: Line 0001 Qty 573 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016797697 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76823 74A328302-2001. The solicitation i...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013901300 SWITCH,ROTARY: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 79692 1J54F4-1-004. The solicitation is an R...
La Grande Janitorial Services
This contract is to provide janitorial services in accordance with the specifications and best commercial practices in a manner that will maintain a satisfactory facility condition and present clean,...
COLLINS V-22 LTC RENEWAL
Please see the attached solicitation.
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