47--COUPLING,TUBE
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Line 0002 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: June 02, 2021 (Page 22 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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49--ADAPTER,TEST
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012775406 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 34889 R10AK3K3AP-BM3. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Repair of Speed Gear Assembly for the Mini-Mutes Program
One-step repair Pricing: Firm-Fixed-Price Delivery: 120 calendar days Noun: Speed Gear Assembly Program: Mini Mutes NSN: 3010013155148FD Part Number: 137474-101 Quantity: 1
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n713m|aza|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240013195339 PERISCOPE,ARMORED V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0263 DAYS ADO Line 0002 Qty 219 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Mission Planning Specialist
- Solicitation Notice amended 2 June 2021 (a) Offer Due Date: Updated to 2 July 2021, 10:00 a.m. EST (b) Attachments: Added revised Performance Work Statement (PWS), PWS-Rev 1-Jun 21 _________________...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200051613 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 38370 836-01AX. The solicitation is an RF...
61--MOTOR ASSY
CONTACT INFORMATION|4|N713M|AZA|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999001671136 SHIELDING GASKET,EL: Line 0001 Qty 798 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 27565 11437049; 6HRH5 11437049; 6HRH5 1...
43--FILTER,FLUID
Proposed procurement for NSN 4330014208016 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 18350 AE-B978-1; 78286 65391-11387-101....
59--JACK,TELEPHONE
Proposed procurement for NSN 5935011710638 JACK,TELEPHONE: Line 0001 Qty 123 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS DELAWARE SSN 791 By: 0020 DAYS ADO Approved source is 66935 377-05585-000. The solicitation is an...
47--ADAPTER,SLAVE
Proposed procurement for NSN 4730016177796 ADAPTER,SLAVE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75Q65 3809385. The solicitation is an RFQ and wi...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001019824 CARTRIDGE,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,CHECK
Proposed procurement for NSN 4820007254507 VALVE,CHECK: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved source is 86184 C6375E. The solicitation is an RFQ and...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110011374371 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0005 DAYS ADO Approved source is 63743 4015A900941. The solicitation is an...
CANOPY CUTTING GUID
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...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--RING,PISTON,AIRCRAF
Proposed procurement for NSN 5330014809936 RING,PISTON,AIRCRAF: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved source is 81873 84002154-004. The solicitation...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530219064046 ROD,ALIGNING,VEHICU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 56161 10501195; S3002 2402-8241.00. T...
SOLICITATION For W56HZV-21-Q-0042: Strap, Shoulder Anchor (NSN 8465-01-568-9658) - AMENDED
The purpose of Amendment 0001 to Solicitation W56HZV-21-Q-0042 is to: 1. Extend the offer due date and time from Tuesday, 01-June-2021 at 4:00 p.m EST to Friday, 02-July-2021 at 4:00 p.m. EST. 2. All...
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