61--PANEL,POWER BUS,CIR
Proposed procurement for NSN 6110016861706 PANEL,POWER BUS,CIR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62810 21E0385-3. The solicitation is an RF...
Federal Contract Calendar: October 20, 2020 (Page 5 of 63)
Contract Opportunities Published:
1,566
Top NAICS Code:
332911 - Industrial Valve Manufacturing (199 opportunities)
Top Agency:
DEPT OF DEFENSE (1,417 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 opportunities)
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61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959644 PANEL,CONTROL ASSEM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 21856 907D372-2; 99167 907D372-2....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014483926 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
20--SMALL DR ASSY NO 5
Proposed procurement for NSN 2040014384444 SMALL DR ASSY NO 5: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 34712 7D3-05185; 34712 7D5-04999 IT N...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011702147 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007358463 TUBE ASSEMBLY,METAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 24617 6805848; 63005 6805848. The solici...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0061 DAYS ADO The solicitation is an RFQ and will be availabl...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014816303 REGULATOR,VOLTAGE: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--WINDOW,ROTARY
Proposed procurement for NSN 2040012134525 WINDOW,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 21204 KS-18000-D. The solicitation is an RFQ and...
47--TUBE BUNDLE,LOWER
Proposed procurement for NSN 4710011217593 TUBE BUNDLE,LOWER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 72582 5149053. The solicitation is an RF...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013656481 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 99657 283881-0001. The solicitation is...
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: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011800574 ADAPTER,STRAIGHT,PI: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 7PZX0 P12609594. The solicitation is...
70--OPTICAL READER,DATA
Proposed procurement for NSN 7025016666925 OPTICAL READER,DATA: Line 0001 Qty 20 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013925409 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1QZK3 0302DH-S1201212. The solicitation is an...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a qualified products list (QPL) item. The so...
61--POWER SUPPLY
Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005874081 TRANSFORMER,POWER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 59501 10-94130. The solicitation is an RFQ a...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910012573901 TANK,FUEL,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012260864 CONNECTOR,PLUG,ELEC: Line 0001 Qty 21 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,RECIPROCA
Proposed procurement for NSN 4320015226758 PARTS KIT,RECIPROCA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 96046 082682M REV E ITEM 44; 96046 11114...
CAP,PLAS,1IN,IPS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,GLOBE
Proposed procurement for NSN 4810004357990 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 86184 45763A. The solicitation is an RFQ and will b...
61--POWER SUPPLY
Proposed procurement for NSN 6120015156127 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998219135722 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 90073 220-601817-001. The solicitation is a...
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