Repair of KC-135 Fuel Management Panel & Computer NSN: 6610-99-732-8120 P/N: 57-001-02 NSN: 6610-01-435-2935 P/N: 490200-05-01
Please see attached SSS.
Federal Contract Calendar: August 30, 2021 (Page 25 of 30)
Contract Opportunities Published:
749
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 opportunities)
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53--GASKET
Proposed procurement for NSN 5330014523237 GASKET: Line 0001 Qty 50 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitati...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014294953 MOUNTING BASE,ELECT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 99687 RF-5073VSM. The solicitation is an...
Parcel 4B02 Agricultural Lease at MCAS Yuma - IFB N62473LO10880
Parcel 4B02 at MCAS Yuma consists of approx. 80.2 total acres. Lease will begin October 1, 2021 with a firm term of 1 year and 10 months to align with the explosive safety arc waiver, followed by four...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342000579942 MOUNT,RESILIENT,WEA: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 17384 44127; 9Y580 44127. The solicitat...
58--MODULATOR,DUAL,COAX
Proposed procurement for NSN 5865001627967 MODULATOR,DUAL,COAX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--BRACE,RETRACTABLE S
Proposed procurement for NSN 2590015821023 BRACE,RETRACTABLE S: Line 0001 Qty 15 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FMS REQUIREMENT
SEE ATTACH
65--VALVE PORT,NEEDLE F
Proposed procurement for NSN 6515015915707 VALVE PORT,NEEDLE F: Line 0085 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0084 Qty 1 UI PG Deliver To: W05J MED MAINT OPS D...
59--SLEEVE,ANTENNA SUPP
Proposed procurement for NSN 5985012241851 SLEEVE,ANTENNA SUPP: Line 0001 Qty 206 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--Avanti System w/ table Brand Name or Equal
This is a pre-solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO 23), to provide an Avanti System with Table Brand Name or Equal for the VA-Central Iowa...
17--SADDLE,CYLINDER
Proposed procurement for NSN 1710016280078 SADDLE,CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 D...
15--REPAIR KIT,DOOR BEA
Proposed procurement for NSN 1560011922610 REPAIR KIT,DOOR BEA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013117047 PACKING ASSEMBLY: Line 0001 Qty 31 UI AY Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--VALVE,CRANKCASE EXP
Proposed procurement for NSN 2815010396112 VALVE,CRANKCASE EXP: Line 0001 Qty 12 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONTROL ASSEMBLY,LE
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved sourc...
Training and Technical assistance (T/TA) to State Councils on Developmental Disabilities.
***The purpose of this amendment is to provide a Q&A document and provide additional attachments J.4 and J.5." The Administration on Disabilities (AoD) is the Federal agency responsible for implementa...
CARTRIDGE,SAFETY
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--O-RING
Proposed procurement for NSN 5331000035487 O-RING: Line 0001 Qty 53 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013488925 TUBE,METALLIC: Line 0001 Qty 132 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
47--ADAPTER BUSHING
Proposed procurement for NSN 4730016442119 ADAPTER BUSHING: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0163 CS CO BRIGADE SUPPORT By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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