59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013158874 CIRCUIT BREAKER: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO This is a qualified products list (QPL) item. The solic...
Federal Contract Calendar: January 30, 2020 (Page 29 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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59--SWITCH,PUSH
Proposed procurement for NSN 5930012332810 SWITCH,PUSH: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12522 631260-026; 32245 99-21E-6B1-20971. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016120106 RELAY,ELECTROMAGNET: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 99699 BR2AP37AF. The solicitation is an R...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 66 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
Liquid Scintillation Counter
Request for Information (RFI) Supplies/Services Liquid Scintillation Counter at Naval Medical Center San Diego (NMCSD) DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INT...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 71483 40696G-01. The solicitation is an RFQ...
59--GUARD,SWITCH
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
25--TAILGATE WEB STRAP
Proposed procurement for NSN 2540015526428 TAILGATE WEB STRAP: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 92878 T295153. The solicitation is an RFQ a...
16--YOKE ASSY,TAIL LANDING
Proposed procurement for NSN 1620013758565 YOKE ASSY,TAIL LANDING: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0063 DAYS ADO The solicitation is an RFQ and will be avail...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930016050450 CLUTCH,FAN,ENGINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 1N5S7 0100-06085-27. The solicitation is an...
28--THRUST BEARING SHEL
Proposed procurement for NSN 2815003887583 THRUST BEARING SHEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16300373. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RFQ and...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905016764974 RESISTOR,THERMAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 25693 8960-01-002. The solicitation is an RFQ...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016744290 ADAPTER,CONNECTOR: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 0CS66 PCI-19SW; 5TWH2 176711-1. The solic...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
17--LOADER ASSY,ATTACHA
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
25--DIFFERENTIAL,DRIVIN
Proposed procurement for NSN 2520015908241 DIFFERENTIAL,DRIVIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3778259. The solicitation is an RFQ a...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820014242599 GUIDE,VALVE STEM: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 79318 723977. The solicitation is an...
28--TEST,STAND NOZZLE
Proposed procurement for NSN 2815011795048 TEST,STAND NOZZLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved source is 7PZX0 P12612325. The solicitation is an...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985015986042 ADAPTER,ANTENNA TO: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0J198 170384-2; 1RWE7 170384-2. The s...
25--PARTS KIT,AXLE ASSE
Proposed procurement for NSN 2520015631748 PARTS KIT,AXLE ASSE: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 74410 48100472; 75Q65 6KP958. The solic...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005013221213 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 6570773; 15090 6570773. The solici...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110016742266 DRUM,FABRIC,COLLAPS: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Approved source is 8A8A5 GTA-500LF-SL3. The solicitat...
Scrubb Hill Timber Sale Eglin AFB, FL
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
28--VALVE,ENGINE AIR
Proposed procurement for NSN 2815010993056 VALVE,ENGINE AIR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 7PZX0 16604760. The solicitation is an RFQ an...
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