25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520016611354 CONTROL ASSEMBLY,TR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 R29517003. The solicitation is an RF...
Federal Contract Calendar: April 09, 2020 (Page 25 of 41)
Contract Opportunities Published:
1,017
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520014309214 DISK,CLUTCH,VEHICUL: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0361 DAYS ADO Approved source is 61208 715552. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013552444 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 18350 VC041WH06NH; 60047 VC041WH06NH. The so...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016836939 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76823 74A326602-1009. The solicitation is a...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012684698 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0WW63 16E1373-829. The solicitation is an R...
INDICATING POINTER
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...
25--KIT
Proposed procurement for NSN 2510016024970 KIT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 6444909-01M1; 54786 6444909-01M1. The solicitation...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965016205318 MICROPHONE,CAPACITO: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53952 6213-0009. The solicitation is an R...
RFP - W9128F20R0006 $76M Multiple Award Task Order Contract (MATOC) SDVOSB Set-Aside
4/9/2020: More information has been posted on how to submit a proposal via PIEE-JAM. If you continue to have issues with the system, please submit via email to contacts listed in the solicitation. *Am...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746747 GEAR OPERATOR,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 78710 80507-07. The solicitation is an RFQ...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016330103 RADIATOR,ENGINE COO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO Approved source is 75Q65 3792693. The solicitation is an...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014889442 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 71431 803447-442-2.37-SC/SC-EP-1MK. The so...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015993099 SEAL,NONMETALLIC SP: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0067 DAYS ADO Approved source is 76301 74A110715-2001. The solicita...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010988381 MOTOR,TORQUE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 11384 QT-2403-A; 98255 634403-1. The solici...
69--SHOCK ABSORBING SKI
Proposed procurement for NSN 6920014408050 SHOCK ABSORBING SKI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved source is 4M0Z6 GEI-INV 400. The solicitation...
39--PALLET,MATERIAL HAN
Proposed procurement for NSN 3990014775074 PALLET,MATERIAL HAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015504870 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved source is 2J622 5442210-001. The solicitation is an R...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840007997515 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0691 DAYS ADO Approved source is 77445 729580. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014480732 VALVE,SAFETY RELIEF: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Approved sources are 1CE49 ADTS405-1893-43-M1; 1CE49...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015213475 BACKSHELL,ELECTRICA: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0208 DAYS ADO Approved source is 07418 S2831FM6404-2. The solicita...
16--PUSH ROD ASSEMBLY,A
Proposed procurement for NSN 1680011594623 PUSH ROD ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN D...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820010588555 VALVE,RESTRICTOR CH: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved sources are 82106 975156-4; 93835 975156-4. T...
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