16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0051 DAYS ADOApproved source is 78062 1778C3-2. The solicitation is a...
Federal Contract Calendar: November 15, 2019 (Page 47 of 83)
Contract Opportunities Published:
2,051
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (266 opportunities)
Top Agency:
DEPT OF DEFENSE (1,919 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (565 opportunities)
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59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975013659585 CHASSIS,ELECTRICAL-: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0591 DAYS ADOApproved source is 32067 1348AS130. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPEC: Line 0001 Qty 73.00 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADOApproved sources are 62765 3208102-1; 96214 3208102-1....
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 22900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOThe solicitation is an RFQ and will be available at the link provid...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540014743217 HEATER,VEHICULAR,CO: Line 0001 Qty 100.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADOLine 0002 Qty 137.0 UI EA Deliver To: W1A8 DLA DIST SAN...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620012212707 ARM ASSEMBLY,TORQUE: Line 0001 Qty 22.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADOApproved source is 45934 2042-87. The solicitation is...
Market Survey for CCA NSNs 5998-20-003-5023, 5998-20-002-5334 and 5998-20-007-1324
This is a Market Survey to locate sources of supply for CCA NSNs 5998-20-003-5023, 5998-20-002-5334 and 5998-20-007-1324. The Government plans to issue spot-buys for these items. These circuit cards a...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680016469763 ACCELEROMETER,ELECT: Line 0001 Qty 21.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved source is 577M0 CI-S63. The solicitation is an...
16--TUBE,PIN GUIDE
Proposed procurement for NSN 1680015994338 TUBE,PIN GUIDE: Line 0001 Qty 35.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0693 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--PIN-RIVET
Proposed procurement for NSN 5320014145707 PIN-RIVET: Line 0001 Qty 29.00 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0035 DAYS ADOApproved sources are 06725 HL13VAP-5-24; 06950 HL13VAP-5-24;...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012322360 HEATING ELEMENT,ELE: Line 0001 Qty 22.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 73030 AD31985-4. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015408888 TRANSDUCER,MOTIONAL: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADOApproved source is 81579 896-4124. The solicitation is...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 40.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADOApproved source is 2X262 106A0358. The solicitation is...
81--STORAGE CONTAINER,F
Proposed procurement for NSN 8145014653685 STORAGE CONTAINER,F: Line 0001 Qty 18.00 UI EA Deliver To: FE6091 125 FW LGS FL ANG By: 0120 DAYS ADOApproved source is 80298 56116-000. The solicitation is...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685012167164 INDICATOR,PRESSURE: Line 0001 Qty 63.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 18350 WD011UZ01V. The solicitation is an...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220015128290 FLOODLIGHT,ELECTRIC: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADOApproved sources are 0PXV4 30-1184-5; 72914 30-1184-5; 7630...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015477954 BEARING,BALL,ANNULA: Line 0001 Qty 81.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0429 DAYS ADOApproved source is 82402 82402-42555-180. The solic...
62--LAMP,MODULE,DUAL
Proposed procurement for NSN 6240012080400 LAMP,MODULE,DUAL: Line 0001 Qty 9.000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0318 DAYS ADOApproved source is 89305 10000-0101-01-5. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADOApproved source is 28953 61-C2342. The solicitation is an R...
53--BOLT,MACHINE
Proposed procurement for NSN 5306003733291 BOLT,MACHINE: Line 0001 Qty 80000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADOLine 0002 Qty 30000 UI EA Deliver To: DLA DISTRIBUTION D...
66--AMMETER,DC
Proposed procurement for NSN 6620014662835 AMMETER,DC: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 77221 628L-20944. The solicitation is an RFQ and...
49--INSERT-WORKBENCH
Proposed procurement for NSN 4935011553302 INSERT-WORKBENCH: Line 0001 Qty 210.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOThe solicitation is an RFQ and will be available at the link p...
29--THERMAL VALVE
Proposed procurement for NSN 2935011881944 THERMAL VALVE: Line 0001 Qty 88.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADOApproved source is 78225 8B622-000. The solicitation is...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5820015685213 CAMERA,TELEVISION: Line 0001 Qty 403.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved sources are 1EFH8 4000345; 3D522 4000345; 417E0 CVC6...
40--ROPE,WIRE
Proposed procurement for NSN 4010015479776 ROPE,WIRE: Line 0001 Qty 345.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved source is 98523 15666064-9. The solicitation is an RFQ a...
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