15--DOOR ASSEMBLY,AUXIL
Proposed procurement for NSN 1560012405490 DOOR ASSEMBLY,AUXIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 76301 75A321059-1017. The solicitation...
Federal Contract Calendar: April 03, 2021 (Page 11 of 11)
Contract Opportunities Published:
272
Top NAICS Code:
334417 - Electronic Connector Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (265 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (72 opportunities)
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59--PUSHBUTTON, WHITE
NSN 1H-5930-016896423-X3, TDP VER 001, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
16--PLATE,RETAINING
Proposed procurement for NSN 1650000141815 PLATE,RETAINING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 93835 56928. The solicitation is an RF...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105009904794 ARMATURE,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013617404 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 06848 2718156. The solicitation is an RFQ a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011355237 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 82918 675-12494-1. The solicitation is...
16--SEAL ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015155166 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97499 901-062-202-125. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985010989303 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 13030 E135039-1. The solicitation is an RFQ and will be...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325015320828 GROMMET,NONMETALLIC: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 97499 901-075-898-123. The solicitati...
16--DUCT,AIRCRAFT
Proposed procurement for NSN 1680015641361 DUCT,AIRCRAFT: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97499 901-062-210-151. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012834034 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO The solicitation is an RFQ and will be available at t...
16--NOZZLE ASSEMBLY
Proposed procurement for NSN 1660009099539 NOZZLE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 70210 203582-1. The solicitation is an RFQ and...
16--RETAINER,AIRCRAFT,M
Proposed procurement for NSN 1680015155174 RETAINER,AIRCRAFT,M: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97499 901-062-210-149. The solicitation i...
53--SEAL,AIRFRAME,SPECI
Proposed procurement for NSN 5330016584514 SEAL,AIRFRAME,SPECI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved sources are 43999 L3052984-043; 50744 L3052...
59--PUSHBUTTON, GREEN
NSN 1H-5930-016896473-X3, TDP VER 001, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
61--CABLE ASSEMBLY SET,
Proposed procurement for NSN 6150015254416 CABLE ASSEMBLY SET,: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 82918 798-01100-11. The solicitation is an...
16--SEAL ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015155168 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97499 901-062-202-126. The solicitation is...
Z1AA--553-21-1-3033-0005 - Furniture Installation & Transportation - Base+4 - 10/01/2020-09/30/2025
STATEMENT OF WORK FURNITURE REPAIR AND MAINTENANCE BACKGROUND: The Contractor shall provide all necessary products, components, materials, tools, and trained personnel to perform repair and maintenanc...
15--(M) SEAL ASSY 65312
Proposed procurement for NSN 1560LLNC15198 (M) SEAL ASSY 65312: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 78286 65312-12008-052. The solicita...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015963970 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 97499 901-060-393-104. The solicitatio...
16--CLIP,AIRCRAFT,MATER
Proposed procurement for NSN 1680015155178 CLIP,AIRCRAFT,MATER: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97499 901-062-210-137. The solicitation i...
15--STEP,FUSELAGE
Proposed procurement for NSN 1560009397392 STEP,FUSELAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 77272 114S5602-5. The solicitation is an RFQ and...
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