38--OUTRIGGER PAD ASSEM
Proposed procurement for NSN 3810015534182 OUTRIGGER PAD ASSEM: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is DE524 19577512. The solicitation is an RFQ...
Federal Contract Calendar: June 03, 2020 (Page 37 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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45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520011539295 HEATER,DUCT TYPE,ST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910009578696 CONVEYOR,ROLLER,GRA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730015593653 ELBOW,SWIVEL FLANGE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3JTK2 D0454-MT. The solicitation is an RFQ...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solici...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012962200 FILTER,BAND PASS: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 11402 20-0759-00; 13499 314-0005-0...
70--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 7025016295551 KEYBOARD,DATA ENTRY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 63CL1 FFTIS0021. The solicitation is an RF...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040014659381 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 03673 SSCY13251. The solicitation is an RFQ and wil...
69--TRAINING DEVICE,FIR
Proposed procurement for NSN 6920015649657 TRAINING DEVICE,FIR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is KE396 01-0916. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013483051 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO This is a source controlled drawing item. Approved sourc...
Y--GRAND VALLEY OPEN OHV STAGING AREA PH. 2
GRAND VALLEY OPEN OHV STAGING AREA PH. 2 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for the work including excavation, earthwork...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730013398110 COUPLING ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17454 FSH42-008; 60191 FSH42-008. The sol...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016542650 EVAPORATOR COIL,REF: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56161 R0168623; 95403 R0168623. The soli...
47--ELBOW,PIPE
Proposed procurement for NSN 4730014338140 ELBOW,PIPE: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO Approved source is 02978 E8CR108-0030. The solicitation is an RFQ...
16--BUSHING AND SPOOL S
Proposed procurement for NSN 1620011670650 BUSHING AND SPOOL S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0213 DAYS ADO Approved source is K0654 102555211. The solicitation i...
CM20066067 MARKET RESEARCH PROJECT
Please review the Market Research Spreadsheet (which is included in this posting) for the NSN(s) required and provide any sources that may be able to manufacture these items. The only approved sources...
29--HEAD ASSY,PUMP-INJE
Proposed procurement for NSN 2910013877523 HEAD ASSY,PUMP-INJE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 T12618802; 7PZX0 T2618802. The sol...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013100693 HEATING ELEMENT,ELE: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 30793 DE13-LE-73. The solicitation is an R...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016546931 WHEEL,PNEUMATIC TIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011626456 PUMP,HYDRAULIC: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Approved sources are 58163 330025G01; 62228 H330025G01; 8175...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950016798606 TURBO SUPERCHARGER,: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1GH62 4955696. The solicitation is an RFQ...
29--SHAFT,PRESSURE RATE
Proposed procurement for NSN 2995007714187 SHAFT,PRESSURE RATE: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Approved sources are 52661 323731; 77445 323731. T...
49--INTERFACE UNIT,AIRC
Proposed procurement for NSN 4920015380650 INTERFACE UNIT,AIRC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 97384 38403-40020-10. The solicitation is a...
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