30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010013156154 CLUTCH,POSITIVE,NON: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99193 367136-3. The solicitation is...
Federal Contract Calendar: February 11, 2020 (Page 58 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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66--METER,FLOW
Proposed procurement for NSN 6680011725818 METER,FLOW: Line 0001 Qty 13 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRANSISTOR
Proposed procurement for NSN 5961014446126 TRANSISTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07256 32N60A; 30043 SSG5961; 43611 SNG1012; 81483...
59--ANTENNA
Proposed procurement for NSN 5985016160557 ANTENNA: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0UVG2 AT2775-264. The solicitation is an RFQ and will...
17--ACTUATOR ASSEMBLY
Proposed procurement for NSN 1720010349526 ACTUATOR ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
59--ENGINE CARD
Proposed procurement for NSN 5998014848732 ENGINE CARD: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0516 DAYS ADO Approved source is 21269 B809-3004. The solicitation is an RFQ...
25--EVAPORATOR,AIR BRAK
Proposed procurement for NSN 2530012224590 EVAPORATOR,AIR BRAK: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Approved source is 06853 289008N. The solicitation is an...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693247 HARDWARE KIT,MECHAN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 K28711. The solicitation is an RFQ a...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013376918 PARTS KIT,SOLENOID: Line 0001 Qty 44 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 6TJC3 94-463-043. The solicitation is an RF...
53--BOLT,MACHINE
Proposed procurement for NSN 5306009058506 BOLT,MACHINE: Line 0001 Qty 1612 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 99193 153771. The solicitation is an RFQ...
20--REPAIR KIT,STANDARD
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 152 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 6N039 7500-491; 75Q65 1302000. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016770621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015302031 CASE,OPTICAL INSTRU: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 32865 340002. The solicitation is an RFQ...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289021 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002D. The solicitation i...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013306733 GAGE,PRESSURE,DIAL: Line 0001 Qty 82 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685016247770 SENSOR,AMBIENT TEMP: Line 0001 Qty 15 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SERVICE KIT,ENVIRON
Proposed procurement for NSN 4330015935889 SERVICE KIT,ENVIRON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Approved source is 8V613 7-562104100-607. The solicitatio...
81--CONTAINER,LIGHTWEIG
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693247 HARDWARE KIT,MECHAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 K28711. The solicitation is an RFQ a...
12--FILTER,LIGHT,CATHOD
Proposed procurement for NSN 1270010346025 FILTER,LIGHT,CATHOD: Line 0001 Qty 44 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011342277 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0240 DA...
J065--PERFORM REPAIRS ON OLYMPUS EQUIPMENT| EDA: 2/28/20 STATUS: Assigned to D.Reardon 2/10 A
2 STATEMENT OF WORK The Louis A. Johnson VA Medical Center (LAJVAMC) in Clarksburg, WV, seeks quotations for repair services for a flexible endoscope located in Surgery Service at the Medical Center....
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015029424 SHIPPING AND STORAG: Line 0001 Qty 90 UI EA Deliver To: COMPANY B 628TH MILITARY INTELLIGEN By: 0020 DAYS ADO Approved sources are 0TJ49 214039009; 0TJ49 FOO...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015792740 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 414S2902-21. The solicitation is an RFQ and...
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