53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340013210600 ROD,STRAIGHT,HEADLE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: January 14, 2020 (Page 8 of 26)
Contract Opportunities Published:
634
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (168 opportunities)
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25--WHEEL,IDLER
Proposed procurement for NSN 2530009397113 WHEEL,IDLER: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
Remanufacture/Recore Heat Exchangers
Remanufacture/Recore Heat Exchangers NSN / P/N: 1660-01-180-5764RK, PN UA537569-1 and NSN/ PN 1660-01-194-7780RK, PN UA537570-1 (B-1B) INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUT...
J--CONTROLLER,MOTOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | || | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
J--IRIDIUM MODEM BOX A, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo|na|TBD|N00104...
J--INDICATOR,DIGITAL D, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | || | | | | | || | | | | | HIGHER-LEVEL CONTRACT QUALITY R...
J--GEAR SET,WORM AND W, IN REPAIR/MODIFICATION OF
NSN 7H-3020-012864754, TDP VER 002, QTY 1 SE, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3020, 012864754, GEAR SET,WORM AND W, 577L968G-1. NAVSUP-WS...
J--RECORDER-REPRODUCER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|EQH|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
59--CCA,ANALOG
CONTACT INFORMATION|4|ZIAB9|GN0|717-550-3157|RONETTE.RHODEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
28--SEAL,NOZZLE STG 1
Proposed procurement for NSN 2840010180478 SEAL,NOZZLE STG 1: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
53--BUMPER
Proposed procurement for NSN 5340014065029 BUMPER: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 7D712 HRC-728 LEFT. The solicitation is an RFQ and...
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014547532, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014547532, CIRCUIT CARD ASSEMB, 6259582. This notice...
49--SLING,LIFTING,ENGIN
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008746328 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950008383239 COIL,ELECTRICAL: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Approved source is 81873 200345-1. The solicitation is an...
93--DIATOMACEOUS EARTH
Proposed procurement for NSN 9390013869349 DIATOMACEOUS EARTH: Line 0001 Qty 967 UI BG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0041 DAYS ADO Approved sources are 85283 CELATOM FW-12; 85283 FW-12....
95--BAR,METAL
Proposed procurement for NSN 9530010280999 BAR,METAL: Line 0001 Qty 20 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
70--CASE,COMPUTER
Proposed procurement for NSN 7045014843095 CASE,COMPUTER: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 65442 1490-BLACK. The solicitation is an RFQ an...
29--PARTS KIT,ENGINE GE
Proposed procurement for NSN 2920014699739 PARTS KIT,ENGINE GE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PLUG,INSULATOR
Proposed procurement for NSN 1630000096043 PLUG,INSULATOR: Line 0001 Qty 561 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 0B9R9 5001179-1; 0GDP5 5001179-1; 0GDP5...
84--BUTTON,INSIGNIA
Proposed procurement for NSN 8455002860307 BUTTON,INSIGNIA: Line 0001 Qty 17000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0078 DAYS ADO The solicitation is an RFQ and will be available at...
59--RADOME
Proposed procurement for NSN 5985011404188 RADOME: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 63592 5017-C-000; 93346 3750423-5. The solici...
53--COVER,ACCESS
Proposed procurement for NSN 5340013224265 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Approved source is 76823 74A230655-1007. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
70--INTERFACE UNIT,DATA
Proposed procurement for NSN 7025015515577 INTERFACE UNIT,DATA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 4R1H0 22E1278-1. The solicitation is an RF...
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