59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013977593 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 23939 A-6578; 77245 175613-102....
Federal Contract Calendar: November 23, 2020 (Page 15 of 20)
Contract Opportunities Published:
480
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (354 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 opportunities)
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41--45 CFM FLG HEPA FLT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016431853 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Cranes and Hoists Inspection Maintenance and Repair
Dates were corrected to end on 21 December 2020 This is a non-personal services contract to provide cranes and hoists inspection and Preventative Maintenance. The Government shall not exercise any sup...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935000709487 COVER,ELECTRICAL CO: Line 0001 Qty 391 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330991665495 GASKET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 23386 62872701AA; 23386 CP20728-8; F8294 CP20728-8; K...
S208--FORT SAM HOUSTON NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES
The purpose of this amendment to the solicitation is to 1) incorporate new, Attachment B Wage Determination and 2) change the solicitation response date and time to November 25, 2020 at 4:00 pm. New A...
61--ANNUNCIATOR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 -OR- ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALAN...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0149 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330011730163 GASKET: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are...
10--BASE,TORPEDO TUBE
Proposed procurement for NSN 1045012693318 BASE,TORPEDO TUBE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
SWITCH, 7 POS
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...
43--COMPRESSOR UNIT,ROT
Proposed procurement for NSN 4310123963868 COMPRESSOR UNIT,ROT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is D1013 CSH8593-140Y-4PU. The solicit...
59--CONTROL UNIT,DUAL
Proposed procurement for NSN 5999013469006 CONTROL UNIT,DUAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04577 012-840060-5. The solicitation is an RF...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110016817669 CONTROLLER,MOTOR: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 3ZSS3 HAK-35-48. The solicitation is an RFQ a...
58--LASER,SOLID STATE
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an RF...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378402 MAGNET WIRE: Line 0001 Qty 39 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013972338 FILTER ELEMENT,FLUI: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 9Y875 AB1NB3WH4. The solicitation is an R...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015516253 TRANSFORMER,POWER: Line 0001 Qty 22 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ and...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015210989 TUBE AND FITTINGS,M: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 71311-22010-041. The solicitation is...
66--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 6625012410648 CASE,ELECTRICAL-ELE: Line 0001 Qty 10 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TH-1H Radio Receiver, NSN 5826-01-533-2003
IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE EXISTS AND NO OTHER SUPPLIES WILL SATISFY AGENCY REQUIREMENTS. Sole Source: Cobham Management Services, CAGE 1B7G3 NSN: 5826-01-533-2003, Radio Receiver, P...
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