48--VALVE,SOLENOID
Proposed procurement for NSN 4810010359314 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0087 DAYS ADO This is a source controlled drawing item. Approved source is 2G6...
Federal Contract Calendar: October 18, 2020 (Page 21 of 30)
Contract Opportunities Published:
747
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (745 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015860043 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 09550 60380G524N REV GG; 66935 025-4...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015516105 CABLE ASSEMBLY,RADI: Line 0001 Qty 423 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011921718 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
53--KNOB
Proposed procurement for NSN 5355012771341 KNOB: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0087 DAYS ADO Approved source is 78711 499-5110-002. The solicitation is an RFQ a...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 47 UI SE Deliver To: DLA DISTRIBUTION ALBANY By: 0106 DAYS ADO Line 0002 Qty 106 UI SE Deliver To: DLA DISTRIBUTION ALBANY By:...
25--KIT,EXTENDED TOWBAR
Proposed procurement for NSN 2540014605784 KIT,EXTENDED TOWBAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 75Q65 3188600. The solicitation is an RFQ a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012867767 SWITCH,PUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 81640 H11-1633; 91929 ML-1155. The solicitation...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014853954 WINDSHIELD PANEL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CH...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012409689 MOTOR,DIRECT CURREN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 05624 DYLM43700-4. The solicitat...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016275177 DOOR,ACCESS,UTILITY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70219-04704-049. The solicitation is...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310001265753 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 6450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 2300 UI EA Deliver To: W1A8 DLA DIST SAN...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016446089 CABLE,POWER,ELECTRI: Line 0001 Qty 11 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 06090 EPD-RWC-12305-L401; 0FVD7 EPD-...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 05606 5544108. The solicitation is an RF...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
17--CONTAINER INTERFACE
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015289376 VALVE ASSEMBLY,MANI: Line 0001 Qty 2325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014563032 WIRING HARNESS,BRAN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 6K404 1242-0868-001. The solicitation is a...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150014207255 CABLE ASSEMBLY-SWIT: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--RING,SPLIT,WATER SE
Proposed procurement for NSN 4320004270104 RING,SPLIT,WATER SE: Line 0001 Qty 8 UI PR Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 63857 H106. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720991321571 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is U1918 43325602. The solicitation is an RFQ...
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915012359337 PHASE SHIFTER,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 28983 CPS48007/B2. The solicitation is an...
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