59--SWITCH BOX
Proposed procurement for NSN 5930015768081 SWITCH BOX: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 3DYM9 A102853-101. The solicitation is an RFQ and wi...
Federal Contract Calendar: May 04, 2020 (Page 20 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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Market Survey of Interested Vendors: Repair of ASR-9 Single-Pole, Double-Throw Switch Substrate Assembly
This is a market survey for information and comments from industry that will aid in the formation of an acquisition strategy for the single-pole, double-throw (SPDT) switch which resides in the wavegu...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388528 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved sources are 05228 2733340-1; 1PVC5 2733340-1....
59--ELECTRON TUBE
Proposed procurement for NSN 5960010833936 ELECTRON TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved source is 88236 VMX1160A. The solicitation is an RFQ an...
59--SWITCH,BOX
Proposed procurement for NSN 5930015255788 SWITCH,BOX: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011026053 CONNECTING LINK,RIG: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015561280 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 99447 BLCSW25-35BN-170. The solicitation...
36--CARTRIDGE, TONER
Proposed procurement for NSN 3610016291453 CARTRIDGE, TONER: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 26921 106R02722. The solicitation is an...
59--RELAY,ROTARY
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 02989 177B3844 PIECE 019; 02989 231B233CDP1; 03...
Dam Safety Modification Additional Relief Wells and Collector System Upgrades, Mohawk Dam, Warsaw, Ohio
Dam Safety Modif ication Additional Relief Wells and Collector System Upgrades, Mohaw k Dam, Warsaw , Ohio.
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014672043 PUMP,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
OSCILLOSCOPE
ITEM - OSCILLOSCOPE NSN - 6625-01-647-3044 P/N - DSOX3104A
53--KNOB
Proposed procurement for NSN 5355015188283 KNOB: Line 0001 Qty 269 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331002483833 O-RING: Line 0001 Qty 5000 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014497668 SLEEVE,SHAFT,PUMP: Line 0001 Qty 15 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--CAGE,SEPARATOR
Proposed procurement for NSN 4330011425092 CAGE,SEPARATOR: Line 0001 Qty 114 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--O-RING
Proposed procurement for NSN 5331002651079 O-RING: Line 0001 Qty 2174 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CABLE ASSEMBLY, POWE
P/N: 11473638 NSN: 6150-01-4475741 NOMENCLATURE: CABLE ASSY, POWER, ELEC
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040013279444 LEVER,MANUAL CONTRO: Line 0001 Qty 179 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331005506748 O-RING: Line 0001 Qty 2799 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015645081 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331005001781 O-RING: Line 0001 Qty 49 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331012776239 O-RING: Line 0001 Qty 520 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--POWER SUPPLY
Proposed procurement for NSN 6130015085417 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014753892 O-RING: Line 0001 Qty 10 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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