68--CHARCOAL,ACTIVATED,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
Federal Contract Calendar: January 25, 2022 (Page 18 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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30--AXLE,STRAIGHT
Proposed procurement for NSN 3040014761124 AXLE,STRAIGHT: Line 0001 Qty 37 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
38--APRON
Proposed procurement for NSN 3830011844774 APRON: Line 0001 Qty 2 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014599608 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--IMAGE CONVERTER,NIG
Proposed procurement for NSN 5855014634839 IMAGE CONVERTER,NIG: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016577339 ADAPTER,ELECTRICAL: Line 0001 Qty 72 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,UTILITY,NIGHT
Proposed procurement for NSN 6220014911898 LIGHT,UTILITY,NIGHT: Line 0001 Qty 78 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--ROPE,WIRE
Proposed procurement for NSN 4010015143502 ROPE,WIRE: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--POWER CONTROL PRE A
Proposed procurement for NSN 5820011689749 POWER CONTROL PRE A: Line 0001 Qty 19 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960002426051 ELECTRON TUBE: Line 0001 Qty 45 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014605373 VACU-FLEX HOSE ASSY: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0YBX0 00472. The solicitation is an RFQ a...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011938807 COMBINER ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016660490 PLATE,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--PIN,LOCK
Proposed procurement for NSN 5315013789306 PIN,LOCK: Line 0001 Qty 354 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685014512596 THERMOCOUPLE,IMMERS: Line 0001 Qty 26 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--TURBOCHARGER ASSEMB
Proposed procurement for NSN 2950011674280 TURBOCHARGER ASSEMB: Line 0001 Qty 43 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410012386250 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 19857 17742. The solicitation is an...
41--THREADED SLEEVE
Proposed procurement for NSN 4130014591323 THREADED SLEEVE: Line 0001 Qty 1812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 0YBX0 00352. The solicitation is an RFQ and...
29--SENSOR,OIL PRESSURE
Proposed procurement for NSN 2990014466111 SENSOR,OIL PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 63005 23065604. The solicitation...
48--COCK,DRAIN
Proposed procurement for NSN 4820011589223 COCK,DRAIN: Line 0001 Qty 475 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--HOSE,METALLIC
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...
16--DISC,BRAKE
Proposed procurement for NSN 1630009390469 DISC,BRAKE: Line 0001 Qty 25 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved sources are 0B9R9 9534304; 73842 9534304. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014696593 SOLENOID,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO This is a source controlled drawing item. Approved so...
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