RED RIVER REMOVE, CAP AND DRILL TWO NEW WATER WELL
RED RIVER REMOVE, CAP AND DRILL TWO NEW WATER WELLS
Federal Contract Calendar: July 24, 2021 (Page 4 of 8)
Contract Opportunities Published:
177
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (153 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (35 opportunities)
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53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011937004 STUD,TURNLOCK FASTE: Line 0001 Qty 981 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 29372 CA17078-4HS. The solicita...
65--PUMP,BLOOD,CARDIOPU
Proposed procurement for NSN 6515016687174 PUMP,BLOOD,CARDIOPU: Line 0001 Qty 3 UI EA Deliver To: WILLIAM BEAUMONT ARMY MEDICAL CENTE By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MADIGAN ARMY M...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388323 VALVE,LINEAR,DIRECT: Line 0001 Qty 217 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650015035146 FILTER ELEMENT,FLUI: Line 0001 Qty 1519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 18350 AC-A529F-6Y1; 90005 Q204100M...
48--VALVE,PUMP
Proposed procurement for NSN 4820014335018 VALVE,PUMP: Line 0001 Qty 51 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011740607 BEARING,PLAIN,ROD END: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 09455 01-820-06E-012. The solici...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
53--SCREW ASSEMBLY
Proposed procurement for NSN 5305015236002 SCREW ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 99657 234554; 99657 281459-0005 IT.NO.1. The...
25--GUTTER,VEHICULAR
Proposed procurement for NSN 2540016831207 GUTTER,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
REPLACE ROOF OF RANCHO SIERRA VISTA BUILDINGS
Replace Roof on Two Buildings at Rancho Sierra Vista
62--FILTER,LIGHT,GENERA
Proposed procurement for NSN 6210014888325 FILTER,LIGHT,GENERA: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756741 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014635440 WIRING HARNESS,BRAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
20--CHAIR,PEDESTAL,SHIP
Proposed procurement for NSN 2090016062405 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 0W5E3 500-7QR-CDS-2; 0W5E3 500N-7...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation is an RFQ an...
53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007777643 LATCH ASSEMBLY,COWL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved sources are 83014 H271-1; 83549 20634. The...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110008992228 CAM FOLLOWER,NEEDLE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 07484 CR 5/8-A-14; 3NPS1 CC39368...
28--BLADE SET,FAN,NONAI
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAI: Line 0001 Qty 37 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solicitation i...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014173767 SWITCH,TOGGLE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014689815 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1MU21 VN-6-H1Y5K-G8. The solicitation is an...
66--TEST LEAD ATTACHMEN
Proposed procurement for NSN 6625015044206 TEST LEAD ATTACHMEN: Line 0001 Qty 72 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012416546 WIRE,ELECTRICAL: Line 0001 Qty 534 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--BOX ASSEMBLY
Proposed procurement for NSN 1560010364840 BOX ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved source is 78710 28188-1. The solicitation is an R...
62--LIGHT,MARKER,CLEARA
Proposed procurement for NSN 6220015053107 LIGHT,MARKER,CLEARA: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 13548 07183; 75Q65 3286739. The solici...
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