59--CABLE ASSY,AFT
Proposed procurement for NSN 5999016021676 CABLE ASSY,AFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0257 DAYS ADO Approved source is 89305 050156-01. The solicitation is an RF...
Federal Contract Calendar: March 17, 2020 (Page 19 of 43)
Contract Opportunities Published:
1,066
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (881 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 opportunities)
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58--PANEL,INDICATOR
Proposed procurement for NSN 5895016731332 PANEL,INDICATOR: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 05BU0 477015. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016477894 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 9...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110016811527 CAM FOLLOWER,NEEDLE: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 04836 CFH-298-1; 92563 CFH-29...
49--VENTILATION SYSTEM,
Proposed procurement for NSN 4920014943033 VENTILATION SYSTEM,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58501 MAV-5. The solicitation is an RFQ and...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016086854 BOLT,MACHINE: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 820641-1. The solicitation is an RFQ and w...
53--CAP,WING TIP
Proposed procurement for NSN 5342012222309 CAP,WING TIP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2....
SNOW REMOVAL, MAJ HOLLEDER USARC/AMSA#76, 515 RIDGE RD, WEBSTER, NY 14580-1749
1. Solicitation number W15WKN-20-Q-5088 is for Snow and Ice Removal Services at the MAJ Holleder United States Army Reserve Center, (USARC)/AMSA #76 BMA, 515 Ridge St., Webster, NY 14580-1749 This req...
58--CONTROL,COMMUNICATI
Proposed procurement for NSN 5895015731756 CONTROL,COMMUNICATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved source is 0W6H8 3673310G301-1. The solicitation is an...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016793503 STIFFENER,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-4868-512; 0BT76 4-4868-5...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617459 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved sources are 76301 74-580056-279; 89305 472995-707. Th...
14--CARTRIDGE,COMBINATI
Proposed procurement for NSN 1430012281363 CARTRIDGE,COMBINATI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 0GJ88 11463995; 1MQB3 11463995. The sol...
59--WIRING HARNESS
Proposed procurement for NSN 5995016802478 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64415 070647-0001. The solicitation is an RFQ a...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013214689 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 22863 GM7594. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015821930 CABLE ASSEMBLY,SPEC: Line 0001 Qty 730 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 4GHA7 SRC2751. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016041310 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013628278 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78062 09-20260-10-4. The solicitation is an...
62--LIGHT,UPPER FUSELAG
Proposed procurement for NSN 6220014757687 LIGHT,UPPER FUSELAG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 14550 87-00237-003; 27520 4000057-003. T...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110013700093 CAM FOLLOWER,NEEDLE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92563 CF-1 3/4-SB-17. The solicitation is...
68--COMPRESSED AIR,BREA
Proposed procurement for NSN 6830016064638 COMPRESSED AIR,BREA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0139 DAYS ADO Approved sources are 15927 200368 REV M IT.4 / 804722-31-...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110012428575 BEARING, BALL, ANNULAR: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Appro...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014177761 SEAL,PLAIN: Line 0001 Qty 8000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 15460 010-056-00. The solicitation is an RFQ and...
16--ARMREST,AIRCRAFT
Proposed procurement for NSN 1680994957571 ARMREST,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 81205 MBCS12542-1; U1604 MBCS12542-1. The s...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015820254 SEAL,NONMETALLIC SP: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
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