41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 58 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
Federal Contract Calendar: October 05, 2021 (Page 3 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 opportunities)
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Materials for Shed - EPG
Please see the attached solicitation
48--VALVE,PLUG
Proposed procurement for NSN 4820011615064 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 53424 FRP-2 8 INCH. The solicitation is an RFQ and will be...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0027 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810015158290 COVER PLATE,VALVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 86090 40616-1. The solicitation is...
16--PANEL ASSY OVERHEAD
Proposed procurement for NSN 1680012541687 PANEL ASSY OVERHEAD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 70500-02172-051. The solicitation...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230014658931 LIGHT SET,GENERAL I: Line 0001 Qty 457 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--VALVE,AIR CONDITION
Proposed procurement for NSN 4130009087436 VALVE,AIR CONDITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 66935 377-16601-000. The solicitation...
53--WASHER,KEY
Proposed procurement for NSN 5310012153475 WASHER,KEY: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210016023925 LAMP,LIGHT EMITTING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32245 LED-40-37-HE-E0D3D. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015597388 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
S208--DO NOT TOUCH! thanks! New Solicitation for grounds maintenance services at Leavenworth, Ft. Leavenworth and Ft. Scott National Cemeteries. The solicitation will be SDVOSB-Set Aside for a base + 4 options.
AMENDMENT 0001 The purpose of this amendment is to Extend the due date for proposals to October 5, 2021. Make changes to the Performance Work Statement. Provide the questions and answers received from...
MK84 Conical Fin Assembly
MK84 Conical Fin Assembly The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Bombs, is issuing a sources sought announcement in effort to identify capable sou...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820015629606 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 99551 65E222-4238. The solicitation is an R...
16--SELECTOR SET,HYDRAULIC
Proposed procurement for NSN 1650004069603 SELECTOR SET,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0092 DAYS ADO Approved source is 81873 41000485. The solici...
25--HANDRAIL
Proposed procurement for NSN 2590013846212 HANDRAIL: Line 0001 Qty 66 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--COVER,ACCESS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--PIN,THRUST ENGINE M
Proposed procurement for NSN 1560010493776 PIN,THRUST ENGINE M: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Solicitation for Space Peru, IL 2,883 - 3,171 ABOA SF.
Solicitation for Space Peru, IL 2,883 - 3,171 ABOA SF.
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015094451 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Approved sources are 1QZK3 0253SH-S0401255; 59958 0253SH-S0401255. T...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820001849182 VALVE,STOP-CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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