Bearing,Roller,Cyli (3B)
Solicitation Documents
Federal Contract Calendar: September 07, 2021 (Page 22 of 25)
Contract Opportunities Published:
613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (373 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
59--AMPLIFIER ASSY,RADA
Proposed procurement for NSN 5996009689458 AMPLIFIER ASSY,RADA: Line 0001 Qty 9 UI EA Deliver To: THE 6TH COMBINED WING ROC AIR FORCE By: 0005 DAYS ADO Approved source is 20284 65A27D801. The solicita...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
100 Ton Press
1 Each - Greenerd HCS-100-27L3 100 Ton Press, or Equal, per Watervliet Arsenal Equipment Engineering Specification # 20-21-3419, Revision Dated 12 July 2021.
53--SEAL,PISTON
Proposed procurement for NSN 5330012809849 SEAL,PISTON: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Approved sources are 32816 5056T91P01; 99207 5056T91P01...
16--STRAP,WEBBING
Proposed procurement for NSN 1680998732046 STRAP,WEBBING: Line 0001 Qty 905 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is U1604 MBEU142507. The solicitation is an RFQ an...
59--POWER SWITCH ASSY
Proposed procurement for NSN 5998015675957 POWER SWITCH ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 04804 6D29145G02. The solicitation is an RFQ...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011755493 COUPLING ASSEMBLY,T: Line 0001 Qty 1443 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO Approved sources are 24984 14J02-32A; 79326 W991-32...
Q301--Cytotechnology Services (1 FTE) VA Portland Health Care System
The U.S. Department of Veterans Affairs, Network Contracting Office 20, in support of the VA Portland Health Care System Pathology & Laboratory Department, is currently requesting information to deter...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005950762 PUMP,RECIPROCATING: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|APAB.28|FMS|215 737-3747|MICHELLE.TOUGHILL@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P090|N52...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996016951546 AMPLIFIER,RADIO FRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 51578 NCAL52K0/1000-3FT. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
ISO CERTIFICATION RECERTIFICATION
AMENDMENT 0002: The reason for this amendment is to extend the closing date to 9/9/2021 @4pm EST. AMENDMENT 0001: The purpose of this amendment is to seperately attach two documents. Document 1 is que...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345002453641 FLAG,INDIVIDUAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO The solicitation is an RFQ and will be available at t...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 43 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
59--TRANSFORMER
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitation...
83--FLAGSTAFF
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 2400 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the li...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014678491 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1QZK3 0253SH-S0401211. The solicitation i...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0199 DAYS ADO Line 0002 Qty 279 UI EA Deliver To: DLA DISTRIBUTION PU...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761571 MODIFICATION KIT,TR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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