66--TESTER,TORQUE WRENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Federal Contract Calendar: February 04, 2020 (Page 25 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--TURBINE,AIRCRAFT CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.21|LPA|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015147514 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Approved source is 11362 515150-RF121R. The solicitation...
47--DUCT,MICROCLIMATIC
Proposed procurement for NSN 4710016032165 DUCT,MICROCLIMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-325-427-101. The solicitation is a...
47--FLANGE ASSY, 2 INCH
NSN 1H-4730-016427884, TDP VER 002, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governme...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220005000734 LIGHT,NAVIGATIONAL,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 72914 G6965-6. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015587556 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 062W0 AMBK4-4063; 062W0 P41190;...
58--COVER ASSEMBLY,PORT
Proposed procurement for NSN 5865002321749 COVER ASSEMBLY,PORT: Line 0001 Qty 6 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016607247 DISK DRIVE UNIT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 1VQH4 TI16-HDD02-2. The solicitation is an RFQ...
16--STOP ASSEMBLY
Proposed procurement for NSN 1680010681457 STOP ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520014235120 PROPELLER SHAFT WIT: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
J--BOWL ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-4330-002185956, TDP VER 004, QTY 24 AY, DELIVERY FOB ORIGIN
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015405990 FAIRING,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0607 DAYS ADO Approved source is 76301 74A182101-1037. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014210007 VALVE,SAFETY RELIEF: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 71454 5270731. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011680903 BUSHING,SLEEVE: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
53--WASHER,FLAT
Proposed procurement for NSN 5310010113585 WASHER,FLAT: Line 0001 Qty 1860 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015003723 RUN-FLAT KIT,INSERT: Line 0001 Qty 50 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved sources are 62161 D528249; 62161 VF 0026. T...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 75Q65 368923...
16--COVER INSULATING,BL
Proposed procurement for NSN 1660014725136 COVER INSULATING,BL: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820012220876 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 86184 10049F. The solicitation is an RFQ an...
Laundry Services Kusan AB, ROK
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Laundry & Dry...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011929491 CONNECTOR,FLUID,PUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0UBG9 11724-F-18. The solicitation is an RF...
62--LIGHT,WARNING
Proposed procurement for NSN 6220014466221 LIGHT,WARNING: Line 0001 Qty 73 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011318799 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Approved source is 78286 65562-02207-042. The solicitation is...
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