2020-078 CARRIER ASSEMBLY
Item Name: Carrier Assembly NSN: 2520-01-203-5688 Part No: 119697 Quantity: 3 MIN/ 94 MAX End Item: HEMTT
Federal Contract Calendar: January 13, 2020 (Page 11 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (437 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (181 opportunities)
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62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014433026 LIGHT,NAVIGATIONAL,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 27520 4000058-001. The solicitation...
53--NRP,SEAL C188
Proposed procurement for NSN 5330016102311 NRP,SEAL C188: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved sources are 12536 60716-600; 26512 123SCEC5221-17. Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004487474 BEARING,SLEEVE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0064 DAYS ADO Approved sources are 076M6 2629275; 20200 2629275; 80212 26292...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011322158 SCREW,MACHINE: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06710 SC2671-3-49; 06725 AIC944-3-49; 06950 S...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2915008223496 IMPELLER,PUMP,CENTR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0179 DAYS ADO Approved source is 45934 12-10473. The solicitation i...
65--HEAD WEDGE,COMBO PA
Proposed procurement for NSN 6515015163115 HEAD WEDGE,COMBO PA: Line 0001 Qty 1940 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 8M694 264039. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved sources are 23162 404934-1; 34336 404934-1...
47--SWIVEL JOINT,TUBE
Proposed procurement for NSN 4730014553681 SWIVEL JOINT,TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0339 DAYS ADO Approved sources are 00624 AE70082G; 76301 74-690145-108...
53--RIVET,SOLID
Proposed procurement for NSN 5320014964191 RIVET,SOLID: Line 0001 Qty 3000 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Line 0002 Qty 140 UI LB Deliver To: DLA DISTRIBUTION DEPO...
Q--Sources Sought - Medical Physicist Services
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. This is not a solicitation for proposals and no contract will be awarded from this announcement. The purpose of this announcement is to perform market resea...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004443552 BEARING,BALL,ANNULA: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--Omaha ACC, Surgical Case Carts, Pkg 18
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Surgical...
53--SEAL,FLANGED LIP
Proposed procurement for NSN 5330012045609 SEAL,FLANGED LIP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0364 DAYS ADO Approved sources are 75345 P5358-4; 81755 P5358-4. The sol...
53--GASKET
Proposed procurement for NSN 5330015908122 GASKET: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 034A6 333-D-7610ITEM2; 0EXU3 853-10088-000. The solic...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015220774 CABLE ASSEMBLY,SPEC: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
2020-076 COLLIMATOR, INFINITY
Item Name: Collimator, Infinity NSN: 1240-01-465-5452 Part No: 12984644 Quantity: 357 End Item: M119A1 GJ Howitzer, Light, Towed, 150MM
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015443861 BUSHING,SLEEVE: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO This is a source controlled drawing item. Approved source...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0076 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 2X262 106A0534. The solicitation is an RFQ a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014411134 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330007388871 PACKING,PREFORMED: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO The solicitation is an RFQ and will be available at t...
43--FILTER,FLUID
Proposed procurement for NSN 4330011605278 FILTER,FLUID: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910008039525 FILTER ELEMENT,FLUI: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0074 DAYS ADO Line 0002 Qty 1616 UI EA Deliver To: DLA DISTRI...
48--VALVE,BALL
Proposed procurement for NSN 4820015593683 VALVE,BALL: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0063 DAYS ADO Approved source is 3T9T9 SS-63ES8-LLK. The solicitation is an...
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