Cyber Systems Support
This request constitutes a Sources Sought/Request for Information (RFI) for industry comment. All responses should be submitted NLT COB 16 March 2020.
Federal Contract Calendar: February 19, 2020 (Page 25 of 33)
Contract Opportunities Published:
811
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015203180 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 81833 1605740-0084; 81833 210220...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526830 SHIELD,ELECTRONIC C: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 18565 13661946. The solicitation is an RFQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005990001 TUBE ASSEMBLY,METAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 99207 5022T45G01. The solicitation...
47--TEE,TUBE
Proposed procurement for NSN 4730000088813 TEE,TUBE: Line 0001 Qty 8 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 14798 D10255-20. The solicitation is an RFQ and will be...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO This is a source controlled drawing item. Approved sources are 7376...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740015341001 CRADLE,BOMB HANDLIN: Line 0001 Qty 150 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 0K828 2489100. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015265483 FILTER ELEMENT,INTA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Line 0002 Qty 372 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040008958455 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved sources are 21540 37E501316P102; 99207 37E501316P102....
Advanced Wireless Services -3 Licensee Early Entry Coordination Support
The DISA DSO is seeking information on potential sources for the consolidated effort, referred to as AWS-3 Licensee Early Entry Coordination Support. Under the AWS-3 transition, initial Department of...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015029488 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved sources are 06DM5 204-70045-157; 0C7H8 204-7...
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540013874018 PARTS KIT,SEAT BELT: Line 0001 Qty 149 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130015479867 EVAPORATOR COIL,REF: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 076M6 70-05234; 54786 70-05234. Th...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010010150536 CLUTCH,POSITIVE,NON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0306 DAYS ADO Approved source is 98889 1590135-1. The solicitation is...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950004342089 TRANSFORMER,PULSE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13483 PEI 10692; 3B150 163129; 3B150 37329...
53--SEAL,REAR TURBINE S
Proposed procurement for NSN 5330011293712 SEAL,REAR TURBINE S: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADO Approved source is 99207 5049T46G01. The solicitation...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 9...
59--SWITCH,PUSH-LIGHT I
Proposed procurement for NSN 5930003356072 SWITCH,PUSH-LIGHT I: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 91929 DSQ95; 97942 581R752H10; KC5L5 DSQ9...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150004446959 LEAD,ELECTRICAL: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--POWER SUPPLY
Proposed procurement for NSN 6130015069724 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44114 7249622. The solicitation is an RFQ and wil...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015890622 BATTERY,STORAGE: Line 0001 Qty 150 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W6YC USALRCTR FT LEE By:...
12--REPLACEMENT SCREEN
NSN 7H-1285-015654842, TDP VER 003, REF NR 000-101329, QTY 50 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130013476190 FILTER ELEMENT,AIR: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 29296 H2424B00-NST2T901D. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015429268 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06659 320194-P4. The solicitation is an RFQ...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015688996 CHAMBER,AIR BRAKE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78500 B69-3276-X-24. The solicitation i...
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