59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. The sol...
Federal Contract Calendar: March 31, 2021 (Page 10 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 opportunities)
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Cultural Heritage Services
Cultural Heritage Services See attached Solicitation for all of the details
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 51311706...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--GEAR,ANTIBACKLASH,S
Proposed procurement for NSN 3020001943395 GEAR,ANTIBACKLASH,S: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0192 DAYS ADO Approved source is 05606 116C3727. The solicitation is...
95--BAR,METAL
Proposed procurement for NSN 9510011091433 BAR,METAL: Line 0001 Qty 261 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 5MB ETHERNET BETWEEN (BLDG) 623; (RM) 1; (FL) 1; 42 GIVRY STREET, DEVENS, MA 01434 AND (BLDG) 4650; (RM) 1; (FL) 1; 4650 GRIFFIN AVENUE, FT MEADE, MD 20755.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015658545 BRACKET,MOUNTING: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 12339 06090211-1. The solicitation is an RFQ...
59--NETWORK,HYBRID CIRC
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
59--MEDIA MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.13|AAN|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
95--BAR,METAL
Proposed procurement for NSN 9510001881739 BAR,METAL: Line 0001 Qty 6350 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011863918 TRANSFORMER,POWER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013449588 SEAL,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 01289 003055G24G-1; 17454 003055G24-1; 17454 0...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330011799496 SEAL,NONMETALLIC SP: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 3DBN7 8487. The solicitation is an RFQ...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE: Line 0001 Qty 81 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940016298227 CLEANER,PRESSURE,SO: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 57AD8 AP102016. The solicitation is an RFQ...
53--WASHER,FLAT
Proposed procurement for NSN 5310003049669 WASHER,FLAT: Line 0001 Qty 2250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015641656 HOSE ASSEMBLY,AIR B: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 15927 802228-15. The solicitation is a...
59--AMPLIFIER
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
61--INPUT POWER CONDITI
Proposed procurement for NSN 6110016271906 INPUT POWER CONDITI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0221 DAYS ADO Approved source is 2J622 5500310-001. The solicitation is...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889861 HARDWARE KIT,MECHAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0278 DAYS ADO The solicitation is an RFQ and will be available at...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
58--CONTROL,RADAR SET, IN REPAIR/MODIFICATION OF
NSN 7R-5841-015334057-KB, REF NR 713065-5, QTY 7 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015674327 FITTING,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0354 DAYS ADO Approved sources are 66860 70500-02059-060; 78286...
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