48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820000811992 VALVE,REGULATING,FL: Line 0001 Qty 16 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 30, 2021 (Page 20 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 opportunities)
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25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014988201 COVER,FITTED,VEHICU: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JO...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010951913 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 F3D10077-018. The solicitation is...
Contract for 37 NIINs sole source to Collins Aerospace CAGE K0131
Issue date: 3/30/2021 Closing Date: 4/30/2021 Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) NIIN(s): Multiple, see attached. It is anticipated that 37 NIINs will be priced fo...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320014171574 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010119979 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--POSITIONING RING
Proposed procurement for NSN 3110011521175 POSITIONING RING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 7Y333 36A162439BD-001. The solicitation is an...
Engineering Integration of Flight Test Instrumentation on F-35 Test Aircraft
The F-35 “Lightning II” Program Office intends to issue orders under the Basic Agreement N0001919G0008 to support F-35 Technical Refresh 3 (TR3) Engineering Integration of Flight Test Instrumentation...
29--ACCUMULATOR,FUEL SY
Proposed procurement for NSN 2915012939724 ACCUMULATOR,FUEL SY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975144788389 BOX CONNECTOR,ELECT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO Approved sources are 23386 44036534; F8294 44036534....
61--POWER SUPPLY
Proposed procurement for NSN 6120016167839 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 3J458 890015; A163N 890015. The solicitation...
Z2NB--Repair/Upgrade Hot Water Heater
PRESOLICITATION NOTICE The Department of Veterans Affairs, 100 Emancipation Dr., Hampton, VA. has a requirement for a contractor to provide all transportation, materials, parts, tools, specialized equ...
58--PANEL,SONAR GTC
NSN 1H-5845-015938990-ST, TDP VER 005, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the design control activity...
61--WIRING HARNESS
Proposed procurement for NSN 6150016896642 WIRING HARNESS: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 10000 L54467010107B-B; 30842 L54467010107B-B;...
16--PURE AIR GENERATING, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510200001038 SHOCK ABSORBER,DIRE: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Approved source is 56161 10626347. The solicitation is an...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO This is a source controlled drawing item. Approved source...
53--O-RING
Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 168 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Q201--Tazewell CBOC
The Department of Veterans Affairs Medical Center, Salem, Virginia (VAMC Salem) is seeking potential sources to furnish all equipment, facility, professional and technical personnel services to provid...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340015051819 SENSING ELEMENT,FIR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO Approved sources are 26512 35620-2-575; 61174 35620-2...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310012082090 PARTS KIT,COMPRESSO: Line 0001 Qty 10 UI KT Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
29 - Valve, Fuel System
This acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Subpart 13.5; Indefinite Delivery Contract (IDC) for the procurement of National Stock Numbers (NSNs) identified in the...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
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