59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607497 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 81579 407-43105. The solicitation is an RFQ and...
Federal Contract Calendar: March 31, 2021 (Page 17 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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63--INDICATOR,SHIP'S SP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BA1|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002021890 PLASTIC SHEET: Line 0001 Qty 280 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
25--BII,BLADE MINE CLEA
Proposed procurement for NSN 2590015339160 BII,BLADE MINE CLEA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the l...
GASKET
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 15579 HS3D750; 29215 753-C-OEP; 9W709 HO...
26--VALVE CORE
Proposed procurement for NSN 2640008105861 VALVE CORE: Line 0001 Qty 50 UI BX Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0058 DAYS ADO Line 0002 Qty 96 UI BX Deliver To: DLA DISTRIBUTION YOKOSUKA...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014794606 MUFFLER,EXHAUST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved sources are 75Q65 3338739; 76700 29020A. The solicit...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011119055 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1MME1 900-D-008. The solicitation is an...
20--PROBE AND CARRIER A
Proposed procurement for NSN 2040008505144 PROBE AND CARRIER A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 32142 B-AY-S/P; 32142 D16863; 7H596 22557...
17--BASKET,CHAFF
Proposed procurement for NSN 1730000848090 BASKET,CHAFF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 48ZY0 RC32962. The solicitation is an RFQ and will...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010625594 SCREW,MACHINE: Line 0001 Qty 98 UI PG Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020010672336 GEAR SET,BEVEL,MATC: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012982548 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 05606 10029139; 5W897 09D1177. The solicitat...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013885221 SCREW,MACHINE: Line 0001 Qty 79 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011343435 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 95368 SD-A-016-15SW1B08-110421. The so...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an RFQ...
16--HIPPAG ASSEMBLY, 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...
53--SCR EW,CLOSE TOLERAN
Proposed procurement for NSN 5305003544237 SCR EW,CLOSE TOLERAN: Line 0001 Qty 537 UI PG Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014886179 BRACKET,MOUNTING: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014775817 SCREW,CLOSE TOLERAN: Line 0001 Qty 426 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0515 DAYS ADO The solicitation is an RFQ and will be available at the li...
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