81--SHELTER,MOBILE SYS
Proposed procurement for NSN 8145014990722 SHELTER,MOBILE SYS: Line 0001 Qty 10 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 1GTL9 99035-A2. The solicitation is an...
Federal Contract Calendar: May 18, 2020 (Page 17 of 27)
Contract Opportunities Published:
651
Top NAICS Code:
333996 - Fluid Power Pump and Motor Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 opportunities)
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41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
Repair of T-38 Rate of Flow Transmitter
Amendment 0001 to Solicitation FA8117-20-R-0026 is attached. This amendment revises the RFP response date from 6/5/2020 12:00 pm to 6/12/2020 12:00 pm and revises the PWS (revision 01) on 5/15/2020. A...
10--TORUS,SWAYBRACE PAD
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved s...
(MATOC) Repair of Inner Office
REPAIR ONE INNER OFFICE TO USE IT AS SWING SPACE, BLDG. NO. S-835 CAMP CARROLL (WORK PLAN)
10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1005015642657 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98459 S50-1200-35. The solicitation is an...
25--LEG,INNER,SHOE,JACK
Proposed procurement for NSN 2590014163276 LEG,INNER,SHOE,JACK: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Line 0002 Qty 413 UI EA Deliver To: W1A8 DLA DIST SAN JO...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013321999 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 99657 283145-0003. The solicitation is...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1UKX3 ML9078U-0B; 60188 AS-4626/A; 60188 AV2091-0-0...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation i...
25--GLASS,VENT WING ASS
Proposed procurement for NSN 2510014557283 GLASS,VENT WING ASS: Line 0001 Qty 931 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CUPOLA,COMMANDER'S
Proposed procurement for NSN 2510010986822 CUPOLA,COMMANDER'S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 0YBX0 151153. The solicitation is an RFQ...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved source is 98810 43038. The solicitation is an RF...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014523361 SCREW,CLOSE TOLERAN: Line 0001 Qty 603 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 06710 LD111-0045-2406; 06725...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110000976836 BEARING,BALL,AIRFRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved source is 09455 76544. The solicitation is a...
53--SUPPORT ASSEMBLY,DE
Proposed procurement for NSN 5340016040400 SUPPORT ASSEMBLY,DE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 1N5S7 2000-40139-33. The solicitation is a...
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1055015768810 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 622B7 A102859-101. The solicitation is an R...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540010719047 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720014493614 TUBING,NONMETALLIC: Line 0001 Qty 10 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 06324 121-103-1-1-16BFTTH. The solicitation...
29--BUNDLE,WIRING HARNE
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
10--SWEEP WIRE,PORT
Proposed procurement for NSN 1075010282979 SWEEP WIRE,PORT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
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