Project No. 1090686, Hospital Modernization Misawa Air Base, Japan
Amendment No. 0004 Solicitation No. FA520521R0003 Project No. 1090686, Hospital Modernization, Misawa Air Base, Japan
Federal Contract Calendar: May 23, 2021 (Page 1 of 2)
Contract Opportunities Published:
44
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (6 opportunities)
Top Agency:
DEPT OF DEFENSE (40 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (10 opportunities)
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15--JOINT ASSEMBLY,BLEE
Proposed procurement for NSN 1560006739945 JOINT ASSEMBLY,BLEE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0202 DAYS ADO Approved sources are 70628 13102-101; 98769 1501506....
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitation i...
25--COVER,PUMP AND MOTO
Proposed procurement for NSN 2530001481521 COVER,PUMP AND MOTO: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0178 DAYS ADO Approved source is 99167 706388. The solicitation is an RFQ...
53--NUT STRIP
Proposed procurement for NSN 5310007845961 NUT STRIP: Line 0001 Qty 686 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Approved sources are 15653 399034; 1A249 399034; 31417 39903...
59--TERMINAL BOARD
Proposed procurement for NSN 5940013852379 TERMINAL BOARD: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0118 DAYS ADO Approved source is 00779 277149-2. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ and wil...
62--FLASHLIGHT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
7J20 - RUBRIK DATA BACKUP APPLIANCE SOFTWARE
SOURCES SOUGHT – NO SOLICITATION DOCUMENT EXISTS Federal Supply Code (FSC) 7J20 – IT and Telecom – Storage Products (Hardware and Perpetual License Software) The Naval Supply Systems Command Fleet Log...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123893738 FILTER ELEMENT,FLUI: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved sources are 7Y2U0 80075220; 8W891 80075220....
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330219202233 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 35076 740904. The solicitation is an R...
49--BLADE BURN POD SET
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
28--SUPT,SEAL ASSY
Proposed procurement for NSN 2835010391398 SUPT,SEAL ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 9049M38G07. The solicitation is an RF...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 56529 130009-211. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342010205589 MOUNT,RESILIENT,WEA: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO This is a qualified products list (QPL) item. The sol...
53--O-RING
Proposed procurement for NSN 5331016171318 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--CYLINDER,ACTUATING,LIN
Proposed procurement for NSN 1650004051094 CYLINDER,ACTUATING,LIN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 81873 41000864. The solicitation is...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325001957255 STUD,TURNLOCK FASTE: Line 0001 Qty 9965 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Approved source is 58998 FIT2009-0-4. The solicita...
59--WIRING HARNESS
Proposed procurement for NSN 5995013029257 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 14339 TIH2(MOD); 96169 19-80-3284. The solicit...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
Wasterwater Treatment at NAF Atsugi and Camp Fuji, Japan
The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to implement recurring services to clean inside of the wastewater facility and pump up all accu...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09550 VN-8-H1Y5K-R3; 1MU21 VN-8-H1Y5K-R3....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660001366077 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO This is a source controlled drawing item. Approved so...
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