59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The so...
Federal Contract Calendar: July 21, 2021 (Page 24 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
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53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015805873 SCREW,CAP,SOCKET HE: Line 0001 Qty 4057 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
188th WG Strong Bonds 2021
This solicitation/synopsis for a requirement for the 188th Arkansas Air National Guard Wing (ARANG) for hosting a Strong Bonds event. The even it to take place within 50 Miles of Branson, MO on the da...
NSN: 2840-01-456-0085PR, P/N: 9343M40G19
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001142456 COUPLING ASSEMBLY,Q: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 78286 65307-12004-105; 79326 251U3D6...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
05 Yr Repair LTC C-130 platform
05 Yr Repair LTC C-130 platform NIIN 000309552.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001114946 RELAY,ELECTROMAGNET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--NUT,PLAIN,HEXAGON
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...
16--COVER ASSY,VALVE,OU
Proposed procurement for NSN 1660006580742 COVER ASSY,VALVE,OU: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 222 UI EA Deliver To: DLA DISTRIBUTIO...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016328540 BOLT,SHEAR: Line 0001 Qty 1795 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--OHMMETER
Proposed procurement for NSN 6625014601499 OHMMETER: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015433479 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 1R5C8 9392-0214. The solicitation is a...
53--SCREW,MACHINE
Proposed procurement for NSN 5305002528991 SCREW,MACHINE: Line 0001 Qty 847 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905011424934 RESISTOR,FIXED,WIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63743 23488.533-2. The solicitation is...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750016854671 PLATE,PHOTOGRAPHIC: Line 0001 Qty 215 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 02811 2780. The solicitation is an RFQ and...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014086731 RADIATOR,ENGINE COO: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003544919 SCREW,CLOSE TOLERAN: Line 0001 Qty 384 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--RING,CONTROL,FLUID
Proposed procurement for NSN 4330016437163 RING,CONTROL,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved sources are 71871 8708302-80; 71871 E-8709487 ITEM...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
39--PULLEY ASSY,COMPRES
Proposed procurement for NSN 3950015361585 PULLEY ASSY,COMPRES: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0110 DAYS ADO Approved source is 75Q65 3794223. The solicitation is an RF...
12--CROWBAR,INVERTER
NSN 7H-1285-013170739-GL, TDP VER 003, REF NR 900-11983-2, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) sp...
LGA Liquid Waste Disposal
This action is for a Base + four contract to provide liquid waste removal at vehicle accessible vaultequipped facilities at various locations within the USACE Lucky Peak Dam & Lake boundary located in...
53--BOLT,MACHINE
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...
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