41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: August 23, 2020 (Page 6 of 11)
Contract Opportunities Published:
254
Top NAICS Code:
334417 - Electronic Connector Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (237 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 opportunities)
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41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607708 ABRASO-VAC KIT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0YBX0 132063. The solicitation is an RFQ an...
42--GUARD,SHIN
Proposed procurement for NSN 4240015388190 GUARD,SHIN: Line 0001 Qty 1695 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0N995 RAWARD16DCW. The solicitation is an RFQ and...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ and w...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RFQ and...
45--CONTROL BOX ASSEMBL
Proposed procurement for NSN 4520015422078 CONTROL BOX ASSEMBL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0V5R4 S9160-9156-1. The solicitation is an...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145015678833 BASE,SHIPPING AND S: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 10988 87487574. The solicitation is an RFQ...
70--JOYSTICK,DATA ENTRY
Proposed procurement for NSN 7025013173671 JOYSTICK,DATA ENTRY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 09JB5 401-5486843-11. The solicitation...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015674776 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 1QZK3 A31040007. The solicitation is an...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO Line 0002 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730014393226 PIN,WARNING STREAME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 77272 901-201-004-101. The solicitation...
45--BATH UNIT,PORTABLE
Proposed procurement for NSN 4510014090139 BATH UNIT,PORTABLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 012G6 2705/2735. The solicitation is an RFQ...
70--CONTROL,ELECTRONIC
Proposed procurement for NSN 7035014414174 CONTROL,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 7LLB9 9900-486. The solicitation is an R...
16--NRP,LWR DUCT ASSEMB
Proposed procurement for NSN 1680015991084 NRP,LWR DUCT ASSEMB: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved sources are 26512 123P11521-301; 70974 123...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016625015 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: USNS CESAR CHAVEZ T-AKE 14 By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: USNS CESAR CHAVEZ T-AKE 14...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an RFQ...
42--KIT,CASUALTY EVACUA
Proposed procurement for NSN 4240015670156 KIT,CASUALTY EVACUA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1ZKD0 03002A5435. The solicitation is an RF...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010898047 ANODE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved source is 89357 W3T10572. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012227943 CABLE ASSEMBLY,POWE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 605 UI EA Deliver To: W1A8 DLA DIST SAN JO...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
46--BASKET ASSEMBLY
Proposed procurement for NSN 4620010100435 BASKET ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 57RT4 150-032-E-001. The solicitation is an...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520011547977 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 19857 17737 TYPE 3. The solicitation...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608511 ABRASO-VAC KIT: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 130083. The solicitation is an RFQ and w...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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