83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016895418 FLAG,ORGANIZATIONAL: Line 0001 Qty 150 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: March 22, 2021 (Page 6 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 opportunities)
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CONTACT POSITIONER,
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...
17--LOCK SET,AIRCRAFT G
Proposed procurement for NSN 1730011824056 LOCK SET,AIRCRAFT G: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 78286 70217-00000-041. The solicitation i...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-101-...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560015742348 FORMER,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970013170679 TAPE,INSULATION,ELECTR: Line 0001 Qty 548 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 53387 1205; 96214 0417638-1075;...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004077402 FILTER ELEMENT,FLUI: Line 0001 Qty 378 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002558410 CONVEYOR,ROLLER,GRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 81868 11768-115. The solicitation is an RF...
15--ROLL,CONTROL,LINK,A
Proposed procurement for NSN 1560014364898 ROLL,CONTROL,LINK,A: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011872822 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A731020-1005. The solicitation is...
HVAC_Building 11575 & 18471
The 673d Contracting Squadron is contemplating a construction award for the demolition & repair of the HVAC system in the process room of building 18471. The work will include installation of a new AH...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015981184 PIN,STRAIGHT,HEADED: Line 0001 Qty 52 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820013188732 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0186 DAYS ADO This is a source controlled drawing item. Approved source is 9924...
59--LEAD SUPPORT ASSY
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...
25--STEP ASSEMBLY,VEHIC
Proposed procurement for NSN 2590013885469 STEP ASSEMBLY,VEHIC: Line 0001 Qty 59 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940005621030 AIR CLEANER,INTAKE: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012113140 BEARING,SLEEVE: Line 0001 Qty 3196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved source is 96169 71656-31X6 PIECE 9. The solic...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685005809651 TRANSMITTER,TEMPERA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION C...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010602543 VALVE,FLOAT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015786340 FENDER,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--HINGE,BUTT
Proposed procurement for NSN 5340016659127 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 17765 90-8440-3006; 81205 90-8440-3006....
42--HOSE ASSEMBLY,NONME
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
42--HOSE ASSEMBLY,NONME
NSN 1H-4210-013716698-X3, TDP VER 016, QTY 4 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
20--HANDLE,DOOR
Proposed procurement for NSN 2040014998095 HANDLE,DOOR: Line 0001 Qty 22 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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