15--Y-518 FORMER CAP
Proposed procurement for NSN 1560LN0013379 Y-518 FORMER CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 76823 74A324329-2005. The solicitation is...
Federal Contract Calendar: June 03, 2020 (Page 23 of 46)
Contract Opportunities Published:
1,126
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (865 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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61--WIRING HARNESS
Proposed procurement for NSN 6150015274073 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 0WW63 H16DW2328-300; 67291 H16DW2328-300;...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013165277 SCREW,CAP,HEXAGON H: Line 0001 Qty 336 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012726515 CLAMP,LOOP: Line 0001 Qty 2423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a source controlled drawing item. Approved sources are 83930...
S201--Milo C. Huempfner VA Community-Based Outpatient Clinic Janitorial Services
Janitorial Services: Provide all supplies, materials, machinery, appliances, supervision, and labor necessary to complete janitorial services for the Milo C. Huempfner Outpatient Clinic, in Green Bay,...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015217875 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 59501 501665-3; 77445 4088026. The s...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011708147 TRANSDUCER,MOTIONAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011751955 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0276 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015423602 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 24-1602-3; 0C7H8 24-1602-...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680013311065 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 74965 JMS-5469. The solicitation is an...
53--SUPPORT,PLATFORM
Proposed procurement for NSN 5340012505972 SUPPORT,PLATFORM: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 20722 ECF40001. The solicitation is an RFQ and...
15--PATCH, BONDED
Proposed procurement for NSN 1560LN0030130 PATCH, BONDED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 0PXV4 74A320043-2019; 76301 74A320043-201...
49--ADAPTER SET,HYDRAUL
Proposed procurement for NSN 4920016639613 ADAPTER SET,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL RING,METAL
Proposed procurement for NSN 5330015477668 SEAL RING,METAL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved source is 7PZX0 98609000003. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016086974 CABLE ASSEMBLY,SPEC: Line 0001 Qty 92 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 7PZX0 2AJG12029. The solicitation is an RF...
53--HINGE,BUTT
Proposed procurement for NSN 5340016031657 HINGE,BUTT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325013806424 INSERT,SCREW THREAD: Line 0001 Qty 3289 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO The solicitation is an RFQ and will be available...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360015134922 SPRING,HELICAL,COMPRES: Line 0001 Qty 263 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0065 DAYS ADO Approved source is 7PZX0 P321131. The solicita...
29--PARTS KIT,VALVE,CUR
Proposed procurement for NSN 2915006570240 PARTS KIT,VALVE,CUR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0TR84 1111-588030. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310014844197 WASHER,FLAT: Line 0001 Qty 4572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 1NWY2 9238280935; ZAR27 923828.0935. The solic...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110009323679 BEARING,BALL,ANNULA: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 62983 608872. The solicitation is an RFQ...
15--LONGERON
Proposed procurement for NSN 1560016595137 LONGERON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0989 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259...
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