53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
Federal Contract Calendar: December 07, 2021 (Page 17 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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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014921989 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING
Proposed procurement for NSN 5330011814901 PACKING: Line 0001 Qty 15 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
95--SHEET,METAL
Proposed procurement for NSN 9515006844566 SHEET,METAL: Line 0001 Qty 11 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--AMS-QQ-A-250/12 7"X48"
Proposed procurement for NSN 9515LN0032009 AMS-QQ-A-250/12 7"X48": Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150010916304 CABLE ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 D...
1240LR22R0002 Red Canyon Visitor Ctr Security Fencing
AMENDMENT 1 SEE UPDATED DOCUMENTS ATTACHED. PLEASE NOTE THAT THE SF1442 MUST BE SIGNED AND RETURNED WITH ALL OFFERS, AS WELL AS THE SF-30 AMENDMENT. NO ADDITIONAL CHANGES. This project consists of rem...
KEY INSERTION TOOL
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012683264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--COVER,ACCESS
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 08484 BL-14647-1. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331014557367 O-RING: Line 0001 Qty 435 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
WRENCH,RATCHET
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...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016656197 AIR CLEANER,INTAKE: Line 0001 Qty 48 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--RECTIFIER,METALLIC
Proposed procurement for NSN 6130011035700 RECTIFIER,METALLIC: Line 0001 Qty 54 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011040611 VALVE,GLOBE: Line 0001 Qty 1592 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011573021 ARMATURE,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 63743 2254-5GR1 ITEM 58; 63743 888146...
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340015773106 CLAMP,SYNCHRO: Line 0001 Qty 14 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110016778404 CONTROL,REMOTE SWIT: Line 0001 Qty 55 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013907058 CABLE ASSEMBLY,POWE: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--WASHER,FLAT
Proposed procurement for NSN 5310010779404 WASHER,FLAT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 81860 9810084-019102. The solicitation is an...
F-100 Engine / PN: 4071274
Combined Synopsis and Solicitation
SPE4A722R0105- 2840- FLAMEHOLDER, AFTERBU/ AIRCRAFT, EAGLE F-15
NSN: 2840-013264066, PR: 91533392, ITEM: FLAMEHOLDER, AFTERBU; PART NUMBER: 4075497. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 201 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLIC...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0293 DAYS ADO Approved source is 59875 215461. The solicitation is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016903403 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 86184 212508-01H. The solicitation is an RFQ and...
6515--Liquid Bulk Oxygen / Tank Rental / Maintenance
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
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