15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012531189 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: January 19, 2020 (Page 7 of 7)
Contract Opportunities Published:
163
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (163 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (55 opportunities)
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53--INSULATION,THERMAL,
Proposed procurement for NSN 5330014421238 INSULATION,THERMAL,: Line 0001 Qty 60 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO This is a qualified products list (QPL) item. The s...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040007272387 CONNECTING LINK,RIG: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
15--FRAME,DOOR
Proposed procurement for NSN 1560016795471 FRAME,DOOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 06DM5 4-3929-501; 0C7H8 4-3929-501; 0P657 4-3929-...
COVER, FITTED, VEHICULAR
Type of set-aside: Total Small Business Set-Aside Small Business Size Standard: 1,000 CLIN: 0001 NSN: 2540-01-460-1075 Item Name: COVER, FITTED, VEHICULAR AMC/AMSC: 1G ADQ: 1,261 Unit of Measure: Each...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015339725 WINDOW,VEHICULAR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 54786 0257020004-00; 54786 0257020064-...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016513862 SUPPORT,STRUCTURAL: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
LINK TRACK SHOE CON
Synopsis for W56HZV-20-R-0062 – LINK TRACK SHOE CON ARMY CONTRACTING COMMAND – WARREN (DTA) proposes to solicit and award a Firm Fixed Price contract. This action will be competitive for the following...
REGULAR OVERHAUL USNS ARCTIC
USNS ARCTIC REGULAR OVERHUAL AND DRY DOCKING AMENDMENT 0005.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013325813 VALVE,SAFETY RELIEF: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 99643 70880-5. The solicitation is an RFQ...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016441603 RIB,STIFFENER,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 76823 74A230900-2003. The solicitation is...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720011609208 HOSE AND TUBE ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 77445 755615. The solicitation is...
29--WEIGHT SET,GOVERNOR
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Approved source is 55820 39496-0. The solicitation is a...
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