15--FUSELAGE SECTION
Proposed procurement for NSN 1560011556906 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76301 68A332201-1007. The solicitation is...
Federal Contract Calendar: June 17, 2020 (Page 24 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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66--INDICATOR,LINE VOLT
Proposed procurement for NSN 6625015118616 INDICATOR,LINE VOLT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06097 ANV-126-047. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015680215 HOSE ASSEMBLY,NONME: Line 0001 Qty 2561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010881027 ELECTRONIC COMPONEN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved sources are 3H889 2774368-102; 92003 27743...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625013174717 INDICATOR,DIGITAL D: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0232 DAYS ADO This is a source controlled drawing item. Approved so...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011793373 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved sources are 11139 38196-19-0SN; 81755 C10990-1...
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved source is 67074 31216-03. The solicitation is...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001964193 DOOR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
28--CYLINDER ASSEMBLY,E
Proposed procurement for NSN 2815011795044 CYLINDER ASSEMBLY,E: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P09682N. The solicitation is an RFQ a...
29--TAPPET,FUEL INJECTI
Proposed procurement for NSN 2910012860052 TAPPET,FUEL INJECTI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 E015538 PC4; 7PZX0 T106441. The so...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014846575 BRACKET,MOUNTING: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 28548 2-33209. The solicitation is an RF...
CEMENT
CONTACT INFORMATION|4|N97113B|FCA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEH: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JO...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320015660820 VALVE HEAD,HYDRAULI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved sources are 09990 VAL6314-4054-105; 75Q65 369187...
59--SPARK GAP
Proposed procurement for NSN 5985012482062 SPARK GAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--CONTACTOR-3PST-NO
Proposed procurement for NSN 6110012322060 CONTACTOR-3PST-NO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00779 11465221-1. The solicitation is an RFQ...
56--WEATHER STRIP
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. The solicitat...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590014664774 RACK,AMMUNITION STO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040015614148 SCUTTLE,MARINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010596086 CYLINDER HEAD,COMPR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 830Q4 220462F1. The solicitation is an...
43--VALVE,REED
Proposed procurement for NSN 4310014912065 VALVE,REED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0AT62 ML12428850G1; 830Q4 ML12428850G1. The solic...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.26|BAW|717-605-7080|michael.french1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
58--JACKBOX,TELEPHONE
Proposed procurement for NSN 5830012530757 JACKBOX,TELEPHONE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 11447 8380679-1; 12763 66400-200; 12763 83...
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