CONNECTING LINK SPEC
The Government is seeking parties having an interest in and the resources to support NSN 2995-00-346-6813, Connecting Link, Spec. This item is currently manufactured by: Northrop Grumman Systems, (CAG...
Federal Contract Calendar: February 16, 2020 (Page 1 of 10)
Contract Opportunities Published:
228
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (224 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (79 opportunities)
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NSN: 1650- 01-419-7688; Part Number: 145H1141-7
PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE P...
SRM IDIQ Construction SATOC
SOLICITATION NOTICE W5J9JE-19-R-0002 1. PROJECT TITLE: Sustainment, Restoration, Modernization, (SRM) Single Award Task Order Contract (SATOC), Indefinite-Delivery Indefinite Quantity (IDIQ) for Desig...
Lifesaving Equipment
This constitutes Amendment 001 to change the description of item 0001 from OCENCO M-20.0 EEBD to OCENCO M-20.2 EEBD. This is a combined synopsis/solicitation for commercial items prepared in accordanc...
Project Management Support Services
The contractor JPI provides IT project management support services to the USCG Intelligence Office of ISR Systems and Technology for a wide spectrum of IT solutions.
6505--MESALAMINE 800MR / 180ct / Qty 1,052 BT VA CMOP National Consolidated Rx All Facilities Full and Open
Page 2 of 2 Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) CMOP National Office Consolidated Rx 36C77020Q0280 will be posting to BetaSam for Pharmaceutical Item: MESALA...
Construct shoulder of Taxiway and Warm-up Apron-nightmare West Ramp
This is a Non-Work Plan Task Order for the following Area III, MA IDIQ Contractors only. See the attached solicitation
FCI Sandstone FY20 3rd Qtr Dairy Requirement
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41320Q00000010 for the 3rd Quarter, FY 2020 milk requirement. This solicitation is 100% set-aside for small...
53--GASKET
Proposed procurement for NSN 5330015138233 GASKET: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved sources are 11083 166-2905; U8468 166-2905. The solicitatio...
29--SHAFT,DRIVE,ENGINE
Proposed procurement for NSN 2995003904494 SHAFT,DRIVE,ENGINE: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220219131109 PANEL,INDICATING,LI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved source is 90073 622-960475-001. The solicitat...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330013065839 SEAL,NONMETALLIC SPECI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--THERMOCOUPLE ASSY,E
Proposed procurement for NSN 6685008849937 THERMOCOUPLE ASSY,E: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620007564423 INDICATOR,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0053 DAYS ADO This is a source controlled drawing item. Approved sou...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 6100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0055 DAYS ADO Approved sources are 20076 52-49529-00; 75Q65 2HD735. The solicitatio...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016791317 WIRING HARNESS,BRAN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 232 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0091 DAYS ADO Approved sources are 79931 NAK-4950; 8D826 NAK-4950. The solicit...
53--SEAL,DYNA
Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RF...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013405203 CLAMP,LOOP: Line 0001 Qty 11672 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--PIN,TIE-ROD,INNER
Proposed procurement for NSN 5315001281316 PIN,TIE-ROD,INNER: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310001753055 NUT,SELF-LOCKING,DO: Line 0001 Qty 500 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013516470 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012126184 BEARING,PLAIN,ROD E: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is U7388 104779200. The solicitation...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660004003922 COMPENSATOR ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011066563 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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