10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 30.00 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADOApproved source is 4FK09 4644131. The solicitation is an RFQ an...
Federal Contract Calendar: November 21, 2019 (Page 24 of 24)
Contract Opportunities Published:
599
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (462 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
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59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962011659350 MICROCIRCUIT,LINEAR: Line 0001 Qty 164.0 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0037 DAYS ADOThis is a qualified products list (QPL) item. The solicitat...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945014545725 RELAY ASSEMBLY: Line 0001 Qty 52.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADOApproved sources are 1Z126 MT89030100-70; 26548 MT89030100-...
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016439894 INSTALLATION AND EQ: Line 0001 Qty 13.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADOApproved sources are 1RWE7 9850-32500-2115; 5TWH2 9850-3250...
47--NOZZLE,VAPORIZING
Proposed procurement for NSN 4730015927378 NOZZLE,VAPORIZING: Line 0001 Qty 1723. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADOApproved sources are 3R5K2 822675; 75Q65 3898191. The sol...
70--INTERFACE UNIT, DATA
Proposed procurement for NSN 7025015515577 INTERFACE UNIT, DATA: Line 0001 Qty 35.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADOApproved source is 4R1H0 22E1278-1. The solicitation is an...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014773949 FRAME SECTION,STRUC: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADOLine 0002 Qty 32.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815008028364 PISTON,INTERNAL COM: Line 0001 Qty 59.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADOApproved source is 7PZX0 16606240. The solicitation is an R...
39--BOX,TOTE
Proposed procurement for NSN 3990014671659 BOX,TOTE: Line 0001 Qty 3024. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 D...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763585 OVERCURRENT DEVICE: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 30086 610704T09; 30086 610704T09SP; 5V0...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011747197 WIRING HARNESS,BRAN: Line 0001 Qty 35.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTIO...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011680775 SWITCH,PRESSURE: Line 0001 Qty 43.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADOLine 0002 Qty 137.0 UI EA Deliver To: DLA DISTRIBUTION...
59--ANTENNA
Proposed procurement for NSN 5985012639905 ANTENNA: Line 0001 Qty 70.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0241 DAYS ADOApproved sources are 54520 21-20-06; 55635 FVL10-600; 60188 AV207-2;...
59--DC FAULT CARD
Proposed procurement for NSN 5998014848626 DC FAULT CARD: Line 0001 Qty 179.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0528 DAYS ADOApproved source is 21269 B809-3003. The solicitation is an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 27.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADOApproved source is 54786 101401-2. The solicitation is an R...
25--LINK,TRACK SHOE,CON
Proposed procurement for NSN 2530015876762 LINK,TRACK SHOE,CON: Line 0001 Qty 657.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0093 DAYS ADOThe solicitation is an RFQ and will be available at th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010582281 VALVE,SOLENOID: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADOApproved sources are 26512 160C950912-3; 96487 V4700-431....
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 75Q65 4069372. The solicitation is an RFQ and w...
J--Centurion Vision System Service Agreement Amendment to Adjust Period of Performance (POP).
Contract Opportunity Combined Synopsis/Solicitation Notice Amendment to Adjust Period of Performance (POP). Correct POP: PERIOD OF PERFORMANCE: Base year: 01/01/2020 to 12/31/2020.
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016122519 RACK,STORAGE,SMALL: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADOApproved source is 0Y6X8 CWR25. The solicitation is an R...
59--TRANSISTOR
Proposed procurement for NSN 5961014852430 TRANSISTOR: Line 0001 Qty 45.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADOApproved source is 0DY74 HC1047. The solicitation is an RFQ and will...
Single Company Operations Facility, Fort Carson, Colorado
Sources Sought Notice Identification Number: W9128F20S0031 This is a Sources Sought Notice and is for market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID. NO SOLICITATI...
Human Space Flight Technical Integration Contract (HSFTIC)
This is Modification 6 to the synopsis entitled Human Space Flight Technical Integration Contract - 80JSC019HSFTIC that was posted on April 18, 2019. You are notified of the following information: 1....
F/A-18 and EA-18G Training Devices Contractor Operation and Maintenance Services and Contractor Instructional Services (F/A-18 COMS & CIS)
Naval Air Warfare Center Training Systems intends to competitively award a Firm-Fixed-Price Task Order under FTSS IV (Unrestricted Lot) in support of the Contractor Operation and Maintenance Services...
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