16--HOSE ASSY,FUEL,AIRC
Proposed procurement for NSN 1680015509429 HOSE ASSY,FUEL,AIRC: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADOThis is a source controlled drawing item. Approved sour...
Federal Contract Calendar: November 15, 2019 (Page 76 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--GRIP ASSEMBLY, THROT
Proposed procurement for NSN 1680010443312 GRIP ASSEMBLY, THROT: Line 0001 Qty 72.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADOApproved source is 97499 209-001-178-001. The solicita...
Refuse Services, Eufaula Lake, OK
Pre-solicitation Notice Refuse Services Eufaula Lake, OK W912BV20Q0008 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912B...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015753560 PANEL,CONTROL,ELECT: Line 0001 Qty 11.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 97499 901-069-302-101. The solicitation...
15--SEAL ASSEMBLY,INFLA
Proposed procurement for NSN 1560011952409 SEAL ASSEMBLY,INFLA: Line 0001 Qty 37.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0757 DAYS ADOApproved source is 75345 S-18641-9. The solicitation i...
15--MECHANISM ASSY
Proposed procurement for NSN 1560011784957 MECHANISM ASSY: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADOApproved source is 8V613 7-311518017. The solicitation is an RFQ...
16--CCA,CPU,AIRCRAFT,MA
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADOApproved source is 07187 8533390-901. The solicitation...
28--COMPRESSOR ROTOR
Proposed procurement for NSN 2835014623375 COMPRESSOR ROTOR: Line 0001 Qty 59.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0548 DAYS ADOApproved source is 55820 4503340. The solicitation is...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305014830631 SCREW,SHOULDER: Line 0001 Qty 600.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015959689 SUPPORT,STRUCTURAL: Line 0001 Qty 64.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADOApproved source is 78286 70400-02128-049. The solicitation i...
HYDRAULIC FLOW TESTER
NSN 4940010908229, HYDRAULIC FLOW TESTER. This material is being procured from Bosch Automotive Service Solutions (45225) P/N HT75 and Oshkosh Defense, LLC DBA Oshkosh (75Q65) P/N 2CS847. The required...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040014554487 SHAFT,STRAIGHT: Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADOApproved sources are 0ZWK8 2741296-1-1; 76301 74-660056-207. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014440312 CABLE ASSEMBLY,SPEC: Line 0001 Qty 120.0 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0330 DAYS ADOLine 0002 Qty 228.0 UI EA Deliver To: INDUSTRIES OF T...
59--LATCH,AFT
Proposed procurement for NSN 5930015153836 LATCH,AFT: Line 0001 Qty 2.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
63--ANNUNCIATOR
Proposed procurement for NSN 6340010944643 ANNUNCIATOR: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADOThis is a source controlled drawing item. Approved source...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836697 SWITCH,PUSH: Line 0001 Qty 27.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADOApproved source is 81590 30672-001. The solicitation is an RFQ...
84--CASE,CARRYING,FIRE
Proposed procurement for NSN 8465014983190 CASE,CARRYING,FIRE: Line 0001 Qty 200.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADOLine 0002 Qty 200.0 UI EA Deliver To: W1A8 DLA DIST SAN...
59--OSCILLATOR SUBASSEM
Proposed procurement for NSN 5955001887043 OSCILLATOR SUBASSEM: Line 0001 Qty 27.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADOApproved sources are 21856 581R043H01; 33025 A30422-01; 659...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016649529 CIRCUIT CARD ASSEMB: Line 0001 Qty 19.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
10--DRIVE ASSEMBLY
Proposed procurement for NSN 1005002695240 DRIVE ASSEMBLY: Line 0001 Qty 7.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1650016177079 PARTS KIT,SEAL REPL: Line 0001 Qty 7.000 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADOThe solicitation is an RFQ and will be available at t...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560011125615 PANEL ASSEMBLY,BOND: Line 0001 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIB...
J--Inspect and Repair Lightning Protection System and Recertify
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
84--BAYONET KIT
Proposed procurement for NSN 8475011427972 BAYONET KIT: Line 0001 Qty 643.0 UI KT Deliver To: PECKHAM INC By: 0255 DAYS ADOLine 0002 Qty 643.0 UI KT Deliver To: PECKHAM INC By: 0285 DAYS ADOLine 0003...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330008790840 GASKET,SPIRAL WOUND: Line 0001 Qty 3000. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADOApproved source is 77445 457191. The solicitation...
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