59--CONTROL PANEL,AIRCR
Proposed procurement for NSN 5930015737510 CONTROL PANEL,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: January 07, 2020 (Page 25 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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Grounds Maintenance for Camp Carroll & A-PO
Trimming of vegetation and grass cutting along the buildings, structures, flower beds, curbs, along ditch-lines, hedges, shrubs, signs and fence lines, and post policing, and cutting/trimming of trees...
10--FIN ASSEMBLY
Proposed procurement for NSN 1075013374662 FIN ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--HANDLE ASSY
Proposed procurement for NSN 4921011070396 HANDLE ASSY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--PARTS KIT,TRACK IDL
Proposed procurement for NSN 2530012964907 PARTS KIT,TRACK IDL: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0009 DAYS ADO The solicitation is an RFQ and will be available at the...
NON-METALLIC HOSE
Synopsis: NSN 1H 4720-01-455-6832 X3; NON-METALLIC HOSE; QTY 3 EACH;; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL TO VIEW THE ENTIRE PRE-SOLICITATION SYNOPSIS OR CONTACT THE LISTED POC FOR MORE INFORMATION...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956973 COUPLING ASSEMBLY,S: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014355371 SCREW,CLOSE TOLERAN: Line 0001 Qty 10 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved sources are 06710 BACB30LU8-20; 06725 BACB...
16--LINING,FRICTION
Proposed procurement for NSN 1630013417237 LINING,FRICTION: Line 0001 Qty 1800 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 21849 23847. The solicitation is an RFQ...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 655 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Automatic Identification System (AIS) Coverage Requirement for Alaska
Request for Information for the National Automatic Identification System (NAIS) D17 Alaska AIS Coverage Requirement 70Z04420RFI000003 V 1.0 Request for Information for The National Automatic Identific...
47--SNAPPLUG,SPECIAL
Proposed procurement for NSN 4730014754955 SNAPPLUG,SPECIAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--POWER SUPPLY
Proposed procurement for NSN 6130013068095 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
STATOR ALTERNATOR
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--VERTICAL TAILBASE A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015930007 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016732908 BRACKET,VEHICULAR C: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
SCREWDRIVER,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010957032 COUPLING ASSEMBLY,S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014342231 BRACKET,MOUNTING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014296612 WIRE,ELECTRICAL: Line 0001 Qty 12000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a qualified products list (QPL) item. The so...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014953497 PARTS KIT,GUN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 046U2 53711-8305876; 8A2B1 53711-8305876. The s...
Alaska Automatic Identification System (AIS) Coverage Requirement
Request for Information for the National Automatic Identification System (NAIS) D17 Alaska AIS Coverage Requirement 70Z04420RFI000003 V 1.0 Request for Information for The National Automatic Identific...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014865164 SEMICONDUCTOR DEVIC: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO This is a source controlled drawing item. Approved sou...
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