53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310200055600 NUT,PLAIN,PLATE: Line 0001 Qty 434 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: April 13, 2021 (Page 22 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY 160...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016772758 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 81205 65C18558-601. The solicitation is an RFQ...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016637524 CHASSIS,ELECTRICAL-: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
15--FOAM ASSEMBLY
NSN 1R-1560-LLF02J357-QF, REF NR 74A589811-1221, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
29--HUB ASSEMBLY,CLUTCH
Proposed procurement for NSN 2995010079076 HUB ASSEMBLY,CLUTCH: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved source is 59364 3500395-1. The solicitation is...
CAP,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999009338567 MAGNET,PERMANENT: Line 0001 Qty 500 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0010 DAYS ADO Approved source is 30876 CC810. The solicitation is an RFQ...
FY21-17043: Wolf CCA's
Please see attached. ***Updated 4/1/21 to make the following changes: 1.) Added drawings for this requirement. 2.) Removed the following DFARS Clauses: DFARS 252.225-7001 & DFARS 252.225-7002 3.) Adde...
53--CLIP,RETAINING
Proposed procurement for NSN 5340013756381 CLIP,RETAINING: Line 0001 Qty 162 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016078018 PANEL,CONTROL,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved source is...
F-16 Wire Harness
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award wire harness, FFP contract to the responsible quoter, whose proposal conforms to the solicitation, which will be most advantageou...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
16--PYLON CONTROL UNIT, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement under the establish...
AMMUNITION RACK
ITEM: Ammunition Bracket, NSN 2590-01-524-9454, Quantity (6 units on the base award and 100% Option). FOB: Destination. Competitive procurement for Part Number 12492068. This procurement is set aside...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013341216 FILTER ASSEMBLY,ELE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
58--RECEIVER,RADAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|20|TBD|||||||||||||||||| STOP-WORK O...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 15 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
16--MOUNT ASSEMBLY,AIRC
Proposed procurement for NSN 1680015500116 MOUNT ASSEMBLY,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A803518-1001. The solicitation is a...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910009972394 PUMP,ENGINE PRIMING: Line 0001 Qty 18 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Operations Center Information Management System Operations and Maintenance
Background: The U.S. Nuclear Regulatory Commission’s (NRC’s) mission is to license and regulate the Nation’s civilian use of radioactive materials to provide reasonable assurance of adequate protectio...
Concrete Board
100% Small Business Setaside, 170 sheets of concrete board, 4 ft. x 8 ft., 3/4 in. thick, Tongue and Groove edges.
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