31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014814603 BEARING,BALL,ANNULA: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06848 3243621. The solicitation is an...
Federal Contract Calendar: July 29, 2020 (Page 24 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 opportunities)
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61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--BUNDLE,WIRING HARNE
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
58--RECEIVER,INFRARED
Proposed procurement for NSN 5855016096839 RECEIVER,INFRARED: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 0B107 OFM-2302-A1. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011140118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
16--SHAFT,ELEVATOR BOOS
Proposed procurement for NSN 1650005442067 SHAFT,ELEVATOR BOOS: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 6Z800 346169; 98897 346169. The s...
53--BELLY BAND TOP RH
Proposed procurement for NSN 5342012401488 BELLY BAND TOP RH: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--PAN AND TILT ASSEMB
Proposed procurement for NSN 5820015935593 PAN AND TILT ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89944 48083003-1. The solicitation is a...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220012140270 PANEL,INDICATING,LI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
RFQ Load Testing & Recertification Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitat...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340016051878 BRACKET,ANGLE: Line 0001 Qty 6586 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26916 067-027132-0001. The solicitation is an...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016102962 COVER,ELECTRONIC CO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0WEC9 88229A-00; 2288A 88229A-00. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016743432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
31--BEARING, BALL, THRUST
Proposed procurement for NSN 3110012098123 BEARING, BALL, THRUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05527 BRB135GBT580; 21335 135TVB580. Th...
66--COMPENSATOR,LIQUID
Proposed procurement for NSN 6680010593386 COMPENSATOR,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3BMV1 FG450A52. The solicitation is an RFQ...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340015913803 BOOT,DUST AND MOIST: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 17454 3052G40-1; 17454 3052G40G-1. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150991338571 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is K0824 PE20310. The solicitation is an...
53--NUT
Proposed procurement for NSN 5310010844462 NUT: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 70236 8-40016-7. The solicitation is an RFQ and w...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454360 COMPOSITE REPAIR SE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB1000. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004443552 BEARING,BALL,ANNULA: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895014979446 INTERCONNECTING BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26269 583090; 8B676 4200127-50; 93346 420...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014632687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 24290 12979204. The solicitation is an...
59--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 5995016828672 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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