61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: October 20, 2020 (Page 52 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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59--ADAPTER ASSEMBLY,AN
Proposed procurement for NSN 5985011713530 ADAPTER ASSEMBLY,AN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00752 CA-3230. The solicitation is an RFQ a...
59--PUSH BUTTON
Proposed procurement for NSN 5930015355117 PUSH BUTTON: Line 0001 Qty 38 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013483535 FILTER ASSEMBLY,ELE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 17472 7621-0104-01. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013215445 HOSE ASSEMBLY,NONME: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 38597 5982346-59; 45X75 FB6894-0...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
IDG,AIRCRAFT,MATERI
CONTACT INFORMATION|4|APAC.36| |215-737-2018|MIchael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820990629753 VALVE,BUTTERFLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are K2523 HTE250056; U1918 HTE250056. The sol...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560006518174 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06DM5 5-86308-18; 0C7H8 5-86308-18; 0...
59--RADOME
Proposed procurement for NSN 5985011047063 RADOME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 13499 771-7291-006. The solicitation is an RFQ...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730200010649 COUPLING ASSEMBLY,S: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 38207 ZP-54SB6-6; L0F01 ZP-54SB6-6....
WRENCH,SPANNER
CONTACT INFORMATION|4|N97113C|FDA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
60--REPAIR KIT,FIBER OP
Proposed procurement for NSN 6080015003145 REPAIR KIT,FIBER OP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07MU1 470-6878672. The solicitation is an...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610016146477 INDICATOR,POSITION: Line 0001 Qty 3 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015333928 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 5P967 DNC60-8T10-000 P/N ZCDCPN06IRTS; 5P967...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013504627 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 7727...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985002358848 ATTENUATOR,VARIABLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0R8N4 AV792F/M-46; 55387 C0-112-20; 9989...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012588653 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04613 144-703-050-362-036. The solicitation is...
61--KIT,VENT FAN MOTOR
Proposed procurement for NSN 6105014983867 KIT,VENT FAN MOTOR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADO Approved source is 92878 5000-30000. The solicitation is...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510016858849 FENDER,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930015747971 SWITCH,LIQUID LEVEL: Line 0001 Qty 21 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996012464675 AMPLIFIER,AUDIO FRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28199 20-177. The solicitation is an RFQ an...
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985010071964 REFLECTOR,ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 27914 4000525-1212; 27914 AA1212A; 64694 40...
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