14--LUBRICATOR CASE
Proposed procurement for NSN 1440015288507 LUBRICATOR CASE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 D...
Federal Contract Calendar: October 19, 2021 (Page 7 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (418 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 opportunities)
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53--NUT ,PLAIN,ROUND
Proposed procurement for NSN 5310010965613 NUT ,PLAIN,ROUND: Line 0001 Qty 3100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Approved sources are 1YDC9 70357-06107-103; 78286 7035...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310011010772 NUT,SELF-LOCKING,BA: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Line 0002 Qty 1357 UI EA Deliver To: DLA DISTRIBUTION S...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 867 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Turner Brewer Septic and WPS
Work is to be completed to a private home, under the jurisdiction of Pierce County. The contractor must review site conditions, and report any concerns or discrepancies to the Contracting Officer’s Re...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014466108 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 63005 23087699. The solicitation is a...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
95--PLATE,METAL
Proposed procurement for NSN 9515001533248 PLATE,METAL: Line 0001 Qty 58 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
RING,WEARING
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--RACK,FIRE HOSE
Proposed procurement for NSN 4210015088415 RACK,FIRE HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 1QZK3 A31170034. The solicitation is an RFQ and...
FIRE EXTINGUISHER
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
NSN 7R-4820-014756203-KB, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cann...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0053 DAYS ADO Approved source is 06097 723-0028-907. The solicitation...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Line 0002 Qty 13 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL...
42--COVER,FIRE CONTAINM
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 1LVA3 FCC-168.48.84; 1RSG0 AC80-0304033;...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solic...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006706745 SEAL,NONMETALLIC SP: Line 0001 Qty 134 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--CONTROL BOX,MAINTEN
Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62246 M300-75. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330008119472 GASKET: Line 0001 Qty 8 UI BG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
81--SHIPPING AND STORAG
NSN 6K-8145-000153877-BP, TDP VER 013, REF NR 16A, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520000013531 YOKE,UNIVERSAL JOIN: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 5855013805102 EYEPIECE ASSEMBLY,O: Line 0001 Qty 1269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 0B107 5009545; 13567 5009545; 1XEP3 50...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013228257 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 6LE50 5-036-06-078-001. The solicitatio...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071176 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 27192 6938ED18-14B; 27192 6942ED1776-1-1....
53--RUBBER STRIP
Proposed procurement for NSN 5330011793054 RUBBER STRIP: Line 0001 Qty 42 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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