System Configuration Sets
The Naval Air Systems Command, Naval Air Warfare Center Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis, technical products and support for the Mar...
Federal Contract Calendar: November 30, 2020 (Page 1 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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System Configuration Sets
The Naval Air Systems Command, Naval Air Warfare Center Weapons Division, China Lake, CA intends to procure technical products and support for the Marine Corps H-1 aircraft on an other than full and o...
1680 - See attachment.
See attachment
17--COMPRESSOR AY-FEED
Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 75906 796259-001. The solicitation is an RF...
66--VALVE-HOLDER ASSY
Proposed procurement for NSN 6685008610628 VALVE-HOLDER ASSY: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 82340 1201-60-00501. The solicitation...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RFQ an...
62--SPOTLIGHT
Proposed procurement for NSN 6220014863602 SPOTLIGHT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--CABLE ASSY, 2W2
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010750987 NUT,SELF-LOCKING,EX: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Approved source is 99193 2606067. The solicitation is...
16--WIRE ROPE ASSY,RESC
Proposed procurement for NSN 1670011990966 WIRE ROPE ASSY,RESC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 66 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources ar...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO This is a qualified products list (QPL) item. The s...
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365016126033 SPACER,STRAIGHT: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the lin...
FPGA IPIK / PIK Production
Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office Towed Artillery Systems (PM-TAS)...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 139 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330010310538 PARTS KIT,FLUID PRE: Line 0001 Qty 1036 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
1680 - See Attachment
See Attachment
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010553429 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved sources are 17217 HMN-1001-12; 1LTU5 584R255H12....
15--TAB,TRIM,AIRCRAFT
Proposed procurement for NSN 1560007016827 TAB,TRIM,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved sources are 23162 337828-600L; 98897 337828-6...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340013666247 PLUG,PROTECTIVE,DUS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--COVER,GUN SHIELD
Proposed procurement for NSN 1015007710663 COVER,GUN SHIELD: Line 0001 Qty 16 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS DE...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
J041--HVAC Repair
The Central Arkansas Veterans Health Care System (VAMC) 2200 Fort Roots Drive, Little Rock, AR 72114 has a requirement for a contractor to furnish all Labor, Supervision and management in accordance w...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 60 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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