25--PRESSURE PLATE ASSE
Proposed procurement for NSN 2520012149385 PRESSURE PLATE ASSE: Line 0001 Qty 1365 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0182 DAYS ADO Approved source is 73342 23046537. The solicitation is...
Federal Contract Calendar: February 11, 2020 (Page 30 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 opportunities)
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73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
61--CLUTCH DISC ASSEMBL
Proposed procurement for NSN 6105011221725 CLUTCH DISC ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0062 DAYS ADO Approved source is 98889 13D66-1. The solicitation is a...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482067 PARTS KIT,GUN: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 046U2 TLCNVX880-1. The solicitation is an RF...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014261790 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63743 24160. The solicitation is an RFQ and wi...
47--HOSE,DUAL WALL
Proposed procurement for NSN 4720010726479 HOSE,DUAL WALL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0411 DAYS ADO Approved sources are K2523 556-1-10542; U1603 556-1-10542....
62--LIGHT,UTILITY,VEHIC
Proposed procurement for NSN 6220016435601 LIGHT,UTILITY,VEHIC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 75Q65 1340950U. The solicitation is an RFQ...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011784996 SPRING,HELICAL,COMP: Line 0001 Qty 65 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0307 DAYS ADO Approved sources are 1CU19 7-311518002-7; 8V613 7-31151...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016437190 MODIFICATION KIT,VE: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 120 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
59--SWITCH,PRESSURE-THE
Proposed procurement for NSN 5930012076350 SWITCH,PRESSURE-THE: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a source controlled drawing item. Approved source is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120991447419 BUSHING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0355 DAYS ADO This is a source controlled drawing item. Approved so...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015035681 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21204 KS-30009 ITEM 4. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015825556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016012656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0J198 170407-1; 1RWE7 170407-1; 5TWH2 1...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950009674408 TRANSFORMER,POWER: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 27192 42-1091. The solicitation is an RFQ a...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D98024G02....
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120997351542 BUSHING,SLEEVE: Line 0001 Qty 145 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--TURBOSUPERCHARGER,E
Proposed procurement for NSN 2950014701956 TURBOSUPERCHARGER,E: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 66836 SE500276. The solicitation is an RFQ...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015125620 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2684 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Approved source is 54786 101401-2. The solicitation is an RFQ...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110013428371 BEARING, ROLLER, CYLIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO This is a source controlled drawing item. Approved sou...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014689815 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1MU21 VN-6-H1Y5K-H8. The solicitation...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001795033 FILTER ELEMENT,FLUI: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 82106 93399-3. The solicitation...
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