42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0079 DAYS ADO Approved source is 15927 804861-3810. The solicitation is...
Federal Contract Calendar: September 30, 2020 (Page 5 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 opportunities)
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42--CANNISTER,PROTECTIV
Proposed procurement for NSN 4240015720661 CANNISTER,PROTECTIV: Line 0001 Qty 978 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 55799 10046570. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234205 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Approved source is 1T765 HM025-090-11. The solicitation is...
45--BAG,WASTE KIT
Proposed procurement for NSN 4510014850760 BAG,WASTE KIT: Line 0001 Qty 3088 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 0VSF2 BR549; 1NXM2 D007W00; Z0ZZ8 D007W0...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 1LV23 MSD660 MEDIUM; 54611 183003 (MEDIUM)....
40--ROPE,FIBROUS
Proposed procurement for NSN 4020012869849 ROPE,FIBROUS: Line 0001 Qty 413 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 264 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
70--MEMORY CARD,PERSONA
Proposed procurement for NSN 7025016270955 MEMORY CARD,PERSONA: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 5TH47 ATV-8GB-TSI-3524-H. The solicitation...
30--SVK KIT INSP
Proposed procurement for NSN 3040015676725 SVK KIT INSP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 7PZX0 T12619340. The solicitation is an RFQ a...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015232028 POWER SUPPLY,UNINTE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0016 DAYS ADO Approved source is 0XBF7 ETI0001-1058. The solicitation is...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0300 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ a...
53--O-RING
Proposed procurement for NSN 5331016872637 O-RING: Line 0001 Qty 1079 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 1CE49 AS132M6695-41. The solicitation is an RFQ and w...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015886253 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO This is a source controlled drawing item. Approved sources are 076M...
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965013354304 ADAPTER,MICROPHONE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014865164 SEMICONDUCTOR DEVIC: Line 0001 Qty 1581 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO This is a source controlled drawing item. Approved so...
41--VENT FAN DRIVER SPA
Proposed procurement for NSN 4140015287945 VENT FAN DRIVER SPA: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved sources are 92878 5000-30041; 92878 53521. The...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will be...
47--ELBOW,TUBE
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0029 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The sol...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The sol...
42--GUARD,SHIN
Proposed procurement for NSN 4240015388190 GUARD,SHIN: Line 0001 Qty 2265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0N995 RAWARD16DCW. The solicitation is an RFQ and...
54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 3NUA7 03K-ZT-TNK-A. The solicitation i...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015219978 MODIFICATION KIT,VE: Line 0001 Qty 172 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q524--On-Call Thoracic Surgery Services
This synopsis precedes the issuance of a Request for Quote (RFQ) 36C244-20-Q-1140_1. The Contractor shall furnish all services in accordance with the performance work statement and schedule identified...
53--FABRIC ASSY,AIRCRAF
Proposed procurement for NSN 5335015665123 FABRIC ASSY,AIRCRAF: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1939A NGV422500-503. The solicitation is a...
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