61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105004875978 MOTOR,ALTERNATING C: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADOApproved source is 0ZWK8 46344-2-1. The solicitation...
Federal Contract Calendar: November 15, 2019 (Page 74 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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16--HYD RETURN HOSE,AIR
Proposed procurement for NSN 1680015399153 HYD RETURN HOSE,AIR: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 03640 207A017-1. The solicitation is an...
16--W54 BRU32 BRE ADAPT
Proposed procurement for NSN 1680015329512 W54 BRU32 BRE ADAPT: Line 0001 Qty 31.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 74RJ4 3673AS590-1. The solicitation is a...
16--VISOR,SUN,AIRCRAFT
Proposed procurement for NSN 1680016611895 VISOR,SUN,AIRCRAFT: Line 0001 Qty 56.00 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADOApproved source is 0UHH0 CHIKF900. The solicitation is a...
16--PLATE,SEAL
Proposed procurement for NSN 1680015967141 PLATE,SEAL: Line 0001 Qty 78.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0352 DAYS ADOApproved source is 73030 826502-2. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010393293 PANEL,STRUCTURAL,AI: Line 0001 Qty 11.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0452 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIB...
Park Custodial Services - Damsite, East and West Burns Run PUAs, Project Office Flower Bed Maintenance, and Project Office Janitorial - Texoma Lake, OK/TX
Pre-Solicitation Notice Park Custodial Services for Damsite, East and West Burns Run PUAs, Project Office Flower Bed Maintenance, and Project Office Janitorial Texoma Lake, OK/TX W912BV20Q0014 U.S. Ar...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650008065855 PISTON,LINEAR ACTUA: Line 0001 Qty 20.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0226 DAYS ADOApproved source is 98897 908624-1. The solicitation...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011284680 GEAR CLUSTER: Line 0001 Qty 72.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADOApproved source is 0ZWK8 2046374-1. The solicitation is an...
16--RADOME-SIDE,AIRCRAF
Proposed procurement for NSN 1680015464118 RADOME-SIDE,AIRCRAF: Line 0001 Qty 1.000 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADOApproved sources are 25223 092-00664-001; 26512 C1001B9001-1...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011028250 CABLE ASSEMBLY,POWE: Line 0001 Qty 100.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADOApproved source is 99932 1020335-4. The solicitation is...
16--OUTPUT ARM,ASSEMBLY
Proposed procurement for NSN 1680016542275 OUTPUT ARM,ASSEMBLY: Line 0001 Qty 47.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADOApproved source is 77272 145C6124-2. The solicitation is an...
49--CUSHION,AIRCRAFT,MA
Proposed procurement for NSN 4920015630760 CUSHION,AIRCRAFT,MA: Line 0001 Qty 123.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADOApproved sources are 19494 449-092-055-127; 97499 449-092-0...
15--LINER INSTALLATION
Proposed procurement for NSN 1560011968869 LINER INSTALLATION: Line 0001 Qty 282.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADOThe solicitation is an RFQ and will be available at th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010865949 CIRCUIT CARD ASSEMB: Line 0001 Qty 16.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0349 DAYS ADOApproved source is 13499 601-4172-001. The solicitatio...
49--PROTECTOR COUPLING,
Proposed procurement for NSN 4920015110089 PROTECTOR COUPLING,: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 97499 901-247-010-101. The solicitation...
16--NRP,MAS ANTENNA GRO
Proposed procurement for NSN 1680016099151 NRP,MAS ANTENNA GRO: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 94756 22982-512-11. The solicitation is...
Park Custodial Services Johnson Creek, Platter Flats, and Lakeside PUAs, Texoma Lake, OK/TX
Pre-solicitation Notice Park Custodial Services Johnson Creek, Platters Flats And Lakeside PUA Texoma, Lake, OK/TX W912BV20Q0012 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa Distri...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013175489 CABLE ASSEMBLY,POWE: Line 0001 Qty 164.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0190 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011028252 CABLE ASSEMBLY,POWE: Line 0001 Qty 99.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 99932 1020334-2. The solicitation is an...
25--ROD ASSEMBLY,TORQUE
Proposed procurement for NSN 2530007979189 ROD ASSEMBLY,TORQUE: Line 0001 Qty 100.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
V--AVIATION SERVICES ACETA/WH&B
AVIATION SERVICES ACETA/WH&B See Attached
53--STORAGERING
Proposed procurement for NSN 5340015975249 STORAGERING: Line 0001 Qty 61.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADOApproved source is 19494 449-092-066-107. The solicitation is an RF...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810015416691 SLEEVE AND SLIDE,DI: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADOApproved source is 94697 30123-1. The solicitation is...
59--CCA,ANALOG MUL
Proposed procurement for NSN 5998016195173 CCA,ANALOG MUL: Line 0001 Qty 18.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 16331 63E917132G1. The solicitation is an RFQ...
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