61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 24290 12983452-2. The solicitation is a...
Federal Contract Calendar: April 06, 2020 (Page 24 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.15|BU9|717-605-3680|nghia.truong@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
16--SLIDE VALVE ASSEMBL
Proposed procurement for NSN 1680015322844 SLIDE VALVE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 99251 1656575-1. The solicitation is an...
47--TEE,REDUCING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--STRAP ASSEMBLY,HAND
Proposed procurement for NSN 5340014586787 STRAP ASSEMBLY,HAND: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0474 DAYS ADO Approved source is 77272 145S4709-14. The solicitation is an...
16--HOOK ASSY
Proposed procurement for NSN 1620010333297 HOOK ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0875 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Deputy PEPFAR Program Director
The Deputy PEPFAR Program Director will provide management, leadership as well as technical services as needed on the full range of USAID’s PEPFAR portfolio in Lesotho. Strategic planning, design, eva...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is an RF...
61--REPAIR KIT,BONDING
Proposed procurement for NSN 6150015648562 REPAIR KIT,BONDING: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Approved source is 8V613 320-6043-011. The solicitation is an...
31--LINER,BEARING HOUSING
Proposed procurement for NSN 3130LN0026830 LINER,BEARING HOUSING: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 64547 1598428-1. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011318799 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 78286 65562-02207-042. The solicitation is...
14--SEAT ASSEMBLY,SPHER
Proposed procurement for NSN 1440016808175 SEAT ASSEMBLY,SPHER: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0532 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
58--P7150 SCAN RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFH|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016613539 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016752304 BRACKET,STRUCTURAL: Line 0001 Qty 552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016664613 SCREW,CLOSE TOLERAN: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 43999 LD111-0044-0307. The soli...
31--BUSHING
Proposed procurement for NSN 3120LLQJ18614 BUSHING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Approved sources are 48GV9 135046-3; 76301 135046-3. The solicita...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011694774 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0887 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660009027340 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--PISTON,VALVE
Proposed procurement for NSN 4810014733687 PISTON,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 70210 2784496-1. The solicitation is an RFQ...
15--COVER ASSEMBLY,AIRC
Proposed procurement for NSN 1560014970840 COVER ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76823 74A886654-1007. The solicitation is a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0570 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012564608 ROTOR,MOTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 55820 735708. The solicitation is an RFQ a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016791738 WIRING HARNESS,BRAN: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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