47--CAP,FILLER OPENING,
Proposed procurement for NSN 4730010416607 CAP,FILLER OPENING,: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Line 0002 Qty 257 UI EA Deliver To: DLA DISTRIBUTIO...
Federal Contract Calendar: March 15, 2022 (Page 15 of 33)
Contract Opportunities Published:
821
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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59--CABLE TEST TC72
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
28--SEAL,AIR,NONAIRCRAF
Proposed procurement for NSN 2835016925099 SEAL,AIR,NONAIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1N8S8 2-310-142-01. The solicitation i...
15--PANEL, STRUCTURE AFT
Proposed procurement for NSN 1560001800076 PANEL, STRUCTURE AFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F41184-101A; 3ECN8 4F411...
15--FIREWALL ASSEMBLY,N
Proposed procurement for NSN 1560006739879 FIREWALL ASSEMBLY,N: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
43--FILTER,FLUID
Proposed procurement for NSN 4330012345351 FILTER,FLUID: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--PANEL ASSEMBLY,OIL
Proposed procurement for NSN 1560006529691 PANEL ASSEMBLY,OIL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315006850553 PIN,QUICK RELEASE: Line 0001 Qty 2925 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010870973 BEARING,BALL,ANNULA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 32828 50809001. The solicitation is a...
Replace Chillers at Base Gym, B1055, Kunsan AB.
Replace Chillers at Base Gym, B1055, Kunsan AB. _ WORK-PLAN MATOC CONTRACTORS. MLWR22-1035 Replace Chillers at Base Gym B1055, Kunsan AB. The contractor shall provide all supervision, labor, tools, pa...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved sources are 59501 10-126475-6B; 82918 10-3...
66--VAPORIZER,ELECTRIC,
Proposed procurement for NSN 6640012214365 VAPORIZER,ELECTRIC,: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 11243 2605898-001CP. The solicitation is an RFQ...
59--TRANSFORMER,HIGH TE
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved source is 59501 109514. The solicitation i...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
15--TUBE ASSY,REPAIR
Proposed procurement for NSN 1560014704790 TUBE ASSY,REPAIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
28--SEAL,SECONDARY,VEN
Proposed procurement for NSN 2840014407755 SEAL,SECONDARY,VEN: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 99207 5124T01G01. The solicitation is...
58--PANEL,ICCP
Proposed procurement for NSN 5895010967478 PANEL,ICCP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
81--CONTAINER ISO COMPA
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Approved source is 1CVY3 ID-1280. The solicitation is an...
25--BLOCK,DIRECT VISION
Proposed procurement for NSN 2541013028673 BLOCK,DIRECT VISION: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SUPPORT ASSY
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
10--ENTRANCE UNIT ASSEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.7|BSA|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305002736268 SCREW,CAP,SOCKET HE: Line 0001 Qty 1437 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available a...
84--GLOVES,ANTIFLASH
Proposed procurement for NSN 8415012679661 GLOVES,ANTIFLASH: Line 0001 Qty 4750 UI PR Deliver To: PECKHAM INC By: 0114 DAYS ADO Line 0002 Qty 4750 UI PR Deliver To: PECKHAM INC By: 0114 DAYS ADO Line...
Earth System Explorer (ESE-1) Nadir-Viewing Concept’s Laser Systems POD
NASA’s Goddard Space Flight Center is developing a mission concept for a Nadir-Viewing Earth System Explorer to be proposed for an upcoming AO. The partnership opportunity is being issued to select a...
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