61--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 6130015651989 POWER SUPPLY,AIRCRA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0263 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: March 02, 2020 (Page 16 of 24)
Contract Opportunities Published:
599
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is 0...
49--REEL-FUELING HOSE
Proposed procurement for NSN 4930012235116 REEL-FUELING HOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1Q3Z9 T000412520001N; 1QZK3 T000412520001N....
25--SHROUD,TRACK
Proposed procurement for NSN 2510011024760 SHROUD,TRACK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040012480379 ANCHOR,MARINE,FLUKE: Line 0001 Qty 3 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014283837 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS AD...
29--SENSOR,MASS AIR FLO
Proposed procurement for NSN 2990014565701 SENSOR,MASS AIR FLO: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 12763 62413-200. The solicitation is an R...
48--SEAT,VALVE
Proposed procurement for NSN 4820011934660 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 63857 SF-34K. The solicitation is an RFQ and will be...
48--VALVE,CHECK
Proposed procurement for NSN 4820014391792 VALVE,CHECK: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015204351 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 04577 B16511-3. The solicitation is an RFQ...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
FLANGE, 250#
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--COVER,TANK,HYDRAULI
Proposed procurement for NSN 1650009713137 COVER,TANK,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Approved sources are 26437 128HM10146-1; 26512 128HM10146...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013341216 FILTER ASSEMBLY,ELE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0391 DAYS ADO Approved source is 82340 116016-2. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010288466 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 0904...
66--DETECTOR,GAS
Proposed procurement for NSN 6665015733571 DETECTOR,GAS: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0122 DAYS ADO Approved sources are 0H015 54-53-A01028000N7; 57914 54-53-A0102...
95--PLATE,METAL
Proposed procurement for NSN 9515002243088 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Line 0002 Qty 30 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012087115 BOX,AMMUNITION STOW: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--LIFE PRESERVER,YOKE
Proposed procurement for NSN 4220016517005 LIFE PRESERVER,YOKE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012237428 SWITCH,PRESSURE: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources are...
95--PLATE,METAL
Proposed procurement for NSN 9515005540933 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
28--COMPRESSOR ROTOR
Proposed procurement for NSN 2835014623375 COMPRESSOR ROTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0923 DAYS ADO Approved source is 55820 4503340. The solicitation is an...
58--INTEGRATED SYSTEM C
Proposed procurement for NSN 5895016667956 INTEGRATED SYSTEM C: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 97942 561R591H01. The solicitation is an R...
NUT, SELF-LOCKING, HEXAGON
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
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