48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
Federal Contract Calendar: December 07, 2021 (Page 15 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 opportunities)
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44--PURIFIER UNIT,AIR, IN REPAIR/MODIFICATION OF
NSN 7H-4460-015004829-A3, TDP VER 005, QTY 4 AY, DELIVERY FOB ORIGIN
53--BOLT,MACHINE
Proposed procurement for NSN 5306016572664 BOLT,MACHINE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7AYE6 10.2824.P5. The solicitation is an RFQ and...
25--JACK,TRANSPORTABLE
Proposed procurement for NSN 2540015588128 JACK,TRANSPORTABLE: Line 0001 Qty 39 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014110675 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--TESTER,DIESEL FUEL
Proposed procurement for NSN 4910012490151 TESTER,DIESEL FUEL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved sources are 01PB5 9549055; 39VG9 9549055. The s...
53--GASKET
Proposed procurement for NSN 5330016037494 GASKET: Line 0001 Qty 27 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Construct AMU Building
PURPOSE OF THIS CHANGE IS TO CORRECT THE MAGNATUDE TO $5,000,000 TO $10,000,000. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016655525 AIR CLEANER,INTAKE: Line 0001 Qty 74 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013705872 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Architect-Engineer Indefinite Delivery Contract in Support of Geospatial Services for the Great Lakes and Ohio River Division
This contract is being procured in accordance with the Selection of Architect Engineers Act, the provisions outlined in FAR Subpart 36.6 and the procedures provided in Engineer Pamphlet (EP) 715-1-17,...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013414225 CABLE,POWER,ELECTRI: Line 0001 Qty 10500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicita...
16--STRIP,ABRASION,ROTA
Proposed procurement for NSN 1615011373525 STRIP,ABRASION,ROTA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0160 DAYS ADO Approved source is 78286 70150-09110-041. The so...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--WINDOW,DIAL
Proposed procurement for NSN 5355010048026 WINDOW,DIAL: Line 0001 Qty 54 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Igniter Safe & Arm Device (S&A)
SOURCES SOUGHT SYNOPSIS FOR Igniter Safe & Arm Device (S&A) Minuteman III (MMIII) Intercontinental Ballistic Missile (ICBM) Department of the Air Force, Air Force Materiel Command, AFNWC/NMSP BACKGROU...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003452368 SCREW,CLOSE TOLERAN: Line 0001 Qty 1545 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0272 DAYS ADO Approved sources are 58998 ST3M455-4L2-1; 59563 11...
30--PLANET GEAR ASSEMBL
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 67 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013207010 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0375 DAYS ADO Approved sources are 1CE49 E-A3-U123-2; 34345 APTE-107...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012663542 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 43999 L5306354-041. The solicitat...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--STRAP,ELASTIC
Proposed procurement for NSN 5340015450840 STRAP,ELASTIC: Line 0001 Qty 33 UI RO Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SPRING COUNTER RH
SPRING COUNTER RH
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010581865 BEARING,SLEEVE: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 8FGX3 4023G54 PIECE 20. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016166384 CABLE ASSEMBLY,SPEC: Line 0001 Qty 739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
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