53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011237109 BOLT,CLOSE TOLERANC: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved sources are 56878 SS5115-4-17; 78286 SS5115-4-1...
Federal Contract Calendar: September 08, 2021 (Page 5 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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FY 23-27 Production Sonobuoy Multiple Award Delivery Order Contract (MADOC) DRAFT Solicitation
Naval Air Systems Command (NAVAIR), Air Anti-Submarine Warfare Systems Program Office (PMA-264) hereby issues the FY 23-27 Production Sonobuoy Multiple Award Delivery Order Contract (MADOC) DRAFT Soli...
53--WASHER,FLAT
Proposed procurement for NSN 5310011638259 WASHER,FLAT: Line 0001 Qty 128 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
44--HEATER,FLUID,ELECTR
Proposed procurement for NSN 4410015026186 HEATER,FLUID,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 07131 052-072824-005; 07131 052-07...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016317258 DOOR,ACCESS,UTILITY: Line 0001 Qty 24 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010682590 CONTACT,ELECTRICAL: Line 0001 Qty 5487 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147868 CASE,EMERGENCY SLID: Line 0001 Qty 5 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4497 436 LRS LGRS TR...
41--VACU-HOSE ASSY
Proposed procurement for NSN 4130014601366 VACU-HOSE ASSY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 0YBX0 00438. The solicitation is an RFQ and wil...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007786792 PANEL ASSEMBLY,SKIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820009937386 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81982 80791. The solicitation is an...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720004711932 HOSE,AIR BREATHING: Line 0001 Qty 678 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015756751 CAP,PROTECTIVE,DUST: Line 0001 Qty 109 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--WASHER,FLAT
Proposed procurement for NSN 5310015325236 WASHER,FLAT: Line 0001 Qty 446 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0055 DAYS ADO Approved source is 50632 KPD4321. The solicitation is an RFQ...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014595572 ACTUATOR,ELECTRO-ME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 98032 993014-6. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015967811 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 12361 2-198-1-00075; 75Q65 2CK84. The so...
95--PLATE,METAL
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 7 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560004463761 LINK,FLAP ATTACHMEN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
FILLING SOLUTION,EL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 38810 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340004024859 CAP,PROTECTIVE,DUST: Line 0001 Qty 708 UI EA Deliver To: By: 0289 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
69--BARBELL,HEXAGON
Proposed procurement for NSN 6930016846427 BARBELL,HEXAGON: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ a...
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