61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016762536 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 064H2 402-5227. The solicitation is an RFQ...
Federal Contract Calendar: October 19, 2020 (Page 15 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011700848 COUPLING ASSEMBLY,T: Line 0001 Qty 414 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 24984 14J02-40A; 79326 W991-40DE;...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015932843 SHOCK ABSORBER,DIRE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 5BUA2 MSI22011008; 75Q65 3955600. The s...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014188357 DISK,TURBINE,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 99207 6049T69P03. The solicitation...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625015493457 METER,SPECIAL SCALE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO This is a source controlled drawing item. Approved source is...
49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940011816702 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS...
30--RATCHET WHEEL
Proposed procurement for NSN 3020010150538 RATCHET WHEEL: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved source is 98889 1590137-1. The solicitation is an R...
47--SOCKET,HOSE ASSEMBL
Proposed procurement for NSN 4730011012854 SOCKET,HOSE ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CHEST,ACCESSORY
Proposed procurement for NSN 6115012300677 CHEST,ACCESSORY: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Courier Services at Brian D. Allgood Army Community Hospital (BDAACH), for the Department of Pathology and the Department of Pharmacy
The Regional Health Contracting Office - Pacific at Tripler Army Medical Center (TAMC), Hawaii intends to award a firm-fixed price contract for the non-personal services of courier service pickup and...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510009302036 FENDER,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 1022 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016248080 SHIPPING AND STORAG: Line 0001 Qty 30 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 45UC0 IDP894680ST-3. The solicitation...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011475211 SWITCH,THERMOSTATIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0079 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION C...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014465554 SEAL,PLAIN: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--LOBE,VACUUM PUMP
Proposed procurement for NSN 4310011195384 LOBE,VACUUM PUMP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 1ZKD0 15-0310-UNS; 42280 15-0310-UNS. The s...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910013528785 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 7PZX0 P12613311. The solicitation is a...
16--SUPPORT ASSEMBLY,MI
Proposed procurement for NSN 1680011364339 SUPPORT ASSEMBLY,MI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013231723 PUMP UNIT,CENTRIFUG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 25567 11625-C; 25567 81-1/2R16-E13P. The...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 2...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4810016636640 PARTS KIT,BALL VALV: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 47WD8 7250161-029. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330010892582 GASKET: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0735 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By:...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040005420201 DOOR,METAL,MARINE S: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
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