16--ILS GNSS GLS MULTI,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||| |||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Federal Contract Calendar: April 05, 2021 (Page 7 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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16--COVER
Proposed procurement for NSN 1680015964548 COVER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO Approved source is 05624 SYLC-1688. The solicitation is an RFQ and...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008224675 SWITCH,THERMOSTATIC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 0YFP0 975-0021-002; 81205 10-3...
Repair of NSN 1680014833206 in support of FMS.
Repair of NSN 1680-01-483-3206 in support of FMS. Quantity: 1 P/N:8118A NOMENCLATURE: ACTUATOR, MECHANICAL End User:KUWAIT
59--HANDSET
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320013525651 PUMP,HYDRAULIC RAM,: Line 0001 Qty 27 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--NOZZLE,VALVE
Proposed procurement for NSN 4820015167633 NOZZLE,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 3D73234-002; 90099 6509E59FN17. The solici...
53--KNOB
Proposed procurement for NSN 5355011889681 KNOB: Line 0001 Qty 191 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
12--INSULATOR AND CONNE
Proposed procurement for NSN 1270010083708 INSULATOR AND CONNE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 60132 700024-3. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 70210 914522-4. The solicitation is an...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0522 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
FY21-19465: Cobra 400 VME Video Windows Card
Please see attached.
31--RING ASSEMBLY
Proposed procurement for NSN 3130992450730 RING ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0551 DAYS ADO Approved source is K0378 B508526. The solicitation is an RF...
Oil Tank Abatement
The General Services Administration (GSA), Great Lakes Region (Region 5), requires the services of a contractor to remove an Underground Storage Tank (UST) and all associated repair work at the U.S. F...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011114582 CONNECTOR,RECEPTACL: Line 0001 Qty 22 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820003099478 PARTS KIT,VALVE: Line 0001 Qty 89 UI SE Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011872822 DISTRIBUTION BOX: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A731020-1005. The solicitation is...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014224025 VALVE,DIAPHRAGM,STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 86184 25147-03E. The solicitation is an RFQ...
16--STRAP,AIRCRAFT
Proposed procurement for NSN 1680016871508 STRAP,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 76823 74A325111-1003. The solicitation is an RF...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016088630 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 23667 17-3-2325-1. The solicitation is an...
VALVE BODY INSUL
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...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016671797 SHIELDING GASKET,EL: Line 0001 Qty 4515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 3CN36 0N823332. The solicitation is an R...
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