81--CONTAINER,MULTI PUR
Proposed procurement for NSN 8145015340430 CONTAINER,MULTI PUR: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIB...
Federal Contract Calendar: November 07, 2020 (Page 6 of 11)
Contract Opportunities Published:
262
Top NAICS Code:
334417 - Electronic Connector Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (257 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (65 opportunities)
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53--GASKET
Proposed procurement for NSN 5330011774195 GASKET: Line 0001 Qty 3142 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010316612 RESTRICTOR UNIT,FLU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 92555 VDLX0500100AA. The solicit...
25--ARMOR SET,SUPPLEMEN
Proposed procurement for NSN 2540015493870 ARMOR SET,SUPPLEMEN: Line 0001 Qty 4 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved s...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
17--MOORING EYE,AIRCRAF
Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013083656 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013652627 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 20019 01-0209. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
80--BRUSH,PAINT
Proposed procurement for NSN 8020002454518 BRUSH,PAINT: Line 0001 Qty 4572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010406591 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--TUBE,SPECIAL
Proposed procurement for NSN 2840016879836 TUBE,SPECIAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 99207 5184T39G01. The solicitation is an RFQ and...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011742800 SPACER,SLEEVE: Line 0001 Qty 219 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0381 DAYS ADO Approved source is 07482 9967M15P01. The solicitation i...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730016596815 SHIELD,AIRCRAFT GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76823 74A342694-2002. The solicitation is a...
45--HEATING BLANKET,ELE
Proposed procurement for NSN 4540015263477 HEATING BLANKET,ELE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015885131 SLIDER AND PULL,INT: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO This is a source controlled drawing item. Approved so...
17--POLE,BLADE HANDLING
Proposed procurement for NSN 1730011836672 POLE,BLADE HANDLING: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a source controlled drawing item. Approved sources a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitatio...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011295294 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 82918 527-13419-2. The solicitation is...
41--CONTROL MODULE ASSE
Proposed procurement for NSN 4130011503084 CONTROL MODULE ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
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