Multiple NSNs
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9413. These parts are sole source to UTAS. These items...
Federal Contract Calendar: February 26, 2020 (Page 8 of 38)
Contract Opportunities Published:
927
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (729 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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J--INS/GPS LN-215, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.35|WYA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540013549259 MIRROR ASSEMBLY,REA: Line 0001 Qty 895 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 30226 158-OMC-81-GDV; 75Q65 1720470. Th...
47--SWING JOINT,REEL,HO
Proposed procurement for NSN 4730012552934 SWING JOINT,REEL,HO: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1QZK3 T001312981. The solicitation is an R...
43--FILTER,FLUID
Proposed procurement for NSN 4330013848900 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15472 51574-01. The solicitation is an RFQ and wil...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0347 DAYS ADO Approved sources are 55820 4950758; 96487 V3400-86. The sol...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014132459 HEADSET-MICROPHONE: Line 0001 Qty 446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SPEED DEVIATION MOD
Proposed procurement for NSN 5963014651158 SPEED DEVIATION MOD: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 13499 270-2597-010; 59207 270-2...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985012778591 WAVEGUIDE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06351 TS-641272. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015559340 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 284977-0001. The solicitation is...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0555 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION W...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012981013 CIRCUIT BREAKER: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 81541 AP116-7064-321; 82647 AP116-7064-321....
61--POWER SUPPLY
Proposed procurement for NSN 6130004874384 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011961871 CONNECTOR,PLUG,ELEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 08719 204-60103-1; 81205 204-6...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 0AT62 ML12210266G1; 830Q4 ML12210266G1. Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015718935 REEL ASSEMBLY,HOSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 75Q65 2247680W. The solicitation is an RFQ...
30--GEAR,HELICAL
Proposed procurement for NSN 3020011795548 GEAR,HELICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 7PZX0 P209119N. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013197100 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0296 DAYS ADO Approved source is 97424 3396W53G704. The solicitation is...
48--VALVE,AIR SHUTDOWN
Proposed procurement for NSN 4810151000725 VALVE,AIR SHUTDOWN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 0VP52 75725F93; 94607 4261D03A071-RDX...
17--SIDE RAIL,LADDER,AI
Proposed procurement for NSN 1730007068645 SIDE RAIL,LADDER,AI: Line 0001 Qty 5 UI EA Deliver To: EAF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this no...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013606270 VALVE,REGULATING,FL: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985012483020 BASE,ANTENNA SUPPOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 13499 622-7824-001. The solicitation is...
70--CARTRIDGE, TONER
Proposed procurement for NSN 7045016710021 CARTRIDGE, TONER: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 0SD37 50F1U00. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011481654 RELAY,ELECTROMAGNET: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the...
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