16--SUPPORT,RECUPERATOR
Proposed procurement for NSN 1620011663195 SUPPORT,RECUPERATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Approved source is U9143 200887305. The solicitation...
Federal Contract Calendar: February 04, 2020 (Page 11 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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J--CONTROL PNL, ARS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016107283 BUSHING,SLEEVE: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0237 DAYS ADO The solicitation is an RFQ and will be available at...
16--ANTENNA,EGI,AIRCRAF
Proposed procurement for NSN 1680015238062 ANTENNA,EGI,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved sources are 63563 20-13-14-H1; U1907 20-13-14-H1...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013910784 EXTINGUISHER,FIRE: Line 0001 Qty 676 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0049 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016160824 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 48T42 7-611B12006-101; 8V613 7-611B12006-...
53--O-RING
Proposed procurement for NSN 5331011235666 O-RING: Line 0001 Qty 6000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By...
RESISTOR, THERMAL
A LETTER REQUEST FOR QUOTE (RFQ) WILL BE ISSUED. A COPY OF THE SOLICITATION WILL NOT BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS). A COPY OF THE SOLICITATION WILL ONLY BE AVAILABLE TO RE...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
SEALING IRON,ELECTR
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014343985 PANEL,CONTROL,ELECT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,GATE
Proposed procurement for NSN 4820011475257 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30263 NB2502EMOD8IN,LSPI-NB2502. The solicitati...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730015257923 PIN,WARNING STREAME: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 51998 C119078-503. The solicitation i...
16--STOP,SPHERICAL,AIRC
Proposed procurement for NSN 1680015241323 STOP,SPHERICAL,AIRC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The sol...
16--TUBE,MOVING
Proposed procurement for NSN 1680015971074 TUBE,MOVING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0412 DAYS ADO Approved source is 05624 SYLC-1663. The solicitation is an RF...
59--WIRING HARNESS
Proposed procurement for NSN 5995015674542 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
58--HOUSING,TRANSMITTER
Proposed procurement for NSN 5821010031564 HOUSING,TRANSMITTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 37695 665076-801; 3B150 665076-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016422727 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 12436 2217795-002. The solicitation...
DODEA Custodial Services for Pacific, West Region
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to provide Custodial Services at all schools for DODEA Pacif...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016041481 SEAT,VEHICULAR: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 3R801 5500. The solicitation is an RFQ and wil...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 327 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0178 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015128655 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 5P967 BXMKK05MHH. The solicitation is a...
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