(Construction) Replace Pin Type Lighting Fixtures at High Ceiling with LED Type, Bldg No. P-5700 at USAG Humphreys
Replace Pin Type Lighting Fixtures at High Ceiling with LED Type, Bldg No. P-5700 USAG Humphreys. See Attached Solicitation.
Federal Contract Calendar: July 03, 2022 (Page 5 of 6)
Contract Opportunities Published:
48
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (5 opportunities)
Top Agency:
DEPT OF DEFENSE (42 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (11 opportunities)
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47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014469235 COUPLING HALF,QUICK: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 11362 25416-16A-L25T. The solicitation is...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560005321824 SKIN,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 015P0 4-5025-1; 06DM5 4-5025-1; 0C7H8 4-5025-1...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015342138 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 062W0 2042M48P02; 07482 2042M48P02; 89954...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013508004 BUSHING,SLEEVE: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99193 2610649. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and wi...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730004834901 COUPLING ASSEMBLY,T: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 79326 L101G72. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971909 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011048669 BRACKET,MOUNTING: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 906 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-; 6374...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECT: Line 0001 Qty 1268 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 669 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Line 0002 Qty 1312 UI EA Deliver To: DLA DISTRIBUTION J...
66--SPRING AND DUAL SHA
Proposed procurement for NSN 6620000865223 SPRING AND DUAL SHA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 97424 8900892G015. The solicitat...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015342560 SPRING,HELICAL,COMP: Line 0001 Qty 58 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0058 DAYS ADO Approved sources are 98042 611-01-30001; 98042 611-01-P...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0032 DAYS ADO Line 0002 Qty 351 UI EA Deliver To: DLA DISTRIBUTION SAN...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810010734200 VALVE,LINEAR,DIRECT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0252 DAYS ADO Approved source is 99643 57240-11. The solicitation is...
47--TEE-AIR CHARGING VA
Proposed procurement for NSN 4730010164901 TEE-AIR CHARGING VA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved source is 81205 69-1040-1. The solicitation...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
15--ACCESS PANEL,PYLON
Proposed procurement for NSN 1560010045924 ACCESS PANEL,PYLON: Line 0001 Qty 8 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 4R582 65207-09001-043; 78286...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915015503416 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 03640 190A109-1; 03640 190A109-2. The so...
(Construction) Replace Pin Type Lighting Fixtures at High Ceiling with LED Type, Bldg. P-5725 at USAG Humphreys
Replace Pin Type Lighting Fixtures at High Ceiling with LED Type, Bldg. P-5725 at USAG Humphreys. See Attached solicitation for details.
43--PUMP,ROTARY
Proposed procurement for NSN 4320013331483 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 59180 SF10907. The solicitation is an RFQ an...
53--GASKET
Proposed procurement for NSN 5330004676235 GASKET: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is U0J60 N179327. The solicitation is an RFQ and...
16--SLEEVE,SPECIAL
Proposed procurement for NSN 1670012155513 SLEEVE,SPECIAL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 99251 1122-046-01. The solicitation is...
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