48--VALVE,CHECK
Proposed procurement for NSN 4820012772696 VALVE,CHECK: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 09523 6790107E5; 1CR56 511844-4; 71895 51...
Federal Contract Calendar: October 19, 2020 (Page 23 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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43--QUIET PRESSURE RELE
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78062 25036-001. The solicitation is an RFQ...
RFI - Draft Statement of Objectives (SOO) for Next Generation Global Health Supply Chain Suite of Programs (NextGen): Procurement Service Agent – Malaria (PSA-Malaria)
The USAID/Washington Bureau for Global Health (GH) is issuing this RFI for the purpose of collecting details concerning the interest, capability, and market information related to the enclosed draft S...
43--FILTER,FLUID ASSEMB
Proposed procurement for NSN 4330012532033 FILTER,FLUID ASSEMB: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
PIMS Peer Review
The purpose of modifiction 01 is to publish the questions and answers. All other terms and conditions remains the same and unchanged. (i) This is a combined synopsis/solicitation for commercial items...
48--VALVE,GATE
Proposed procurement for NSN 4810014193627 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 57574 B16-0064C-02TSG,P4-32689-G1 IT19; 575...
43--RING,DISTRIBUTION
Proposed procurement for NSN 4330013130046 RING,DISTRIBUTION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 71871 53671802. The solicitation is an RF...
JLB1380 AAFES Gas Station Replace Fuel Lines F522
Description: ASRC, Arctic Slope Regional Corporation Communications, LTD under the BOS contract FA3002-16-C-0004 is contemplating the issue of solicitation JLB1380 AAFES Gas Station Gas Line Repair. T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012554214 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 81755 16VP036-1; 96124 103419; 96124...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935001148768 CONNECTOR,RECEPTACL: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
43--HEAD,FLUID FILTER
Proposed procurement for NSN 4330013390610 HEAD,FLUID FILTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 18350 WA0031916D2A. The solicitation is a...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110012311553 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 73030 AD34144-3. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012533370 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0EXU3 739-07538-000. The solicitation is an RFQ...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012955012 FILTER,BAND PASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 64FG3 314-0012-060. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820002893745 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 15187 2019901R0056. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820012776509 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 35795 YCM66613. The solicitation is an RFQ and...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015381234 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1X5W8 02576002 P/N 1KW10PD81; 1X5W8 1KW10PD81...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746459 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 1QZK3 0203AH-S0801211. The solicitation...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354779 REPAIR KIT,COMPRESS: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 66935 377-15863-004. The solicitation i...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015079672 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1GTC0 WG9000005. The solicitation is an RFQ and wi...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014806209 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 4D08629-001; 90099 6509E59-001 FIND...
25--DISK CLUTCH,HUB STE
Proposed procurement for NSN 2530003376909 DISK CLUTCH,HUB STE: Line 0001 Qty 34 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair Magnetron FQ Controller
Repair Magnetron FQ Controller
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