Hazard Tree BPA
Work covered by this agreement and respective task orders against this agreement shall consist of furnishing all labor, equipment, operators, supervision/site superintendent, supplies and materials ne...
Federal Contract Calendar: January 04, 2024 (Page 18 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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53--SHIM
Proposed procurement for NSN 5365012774274 SHIM: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38597 5219888-2. The solicitation is an RFQ and will...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011639974 BUSHING,SLEEVE: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014922754 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014447061 DUCT ASSEMBLY,AIR C: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 77272 901-325-244-101; K2962 BWT29539-1....
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013359666 FITTING,STRUCTURAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011791472 CONNECTOR BODY,RECE: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81755 C8916-1. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016894172 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--HOOK,HOIST
Proposed procurement for NSN 4030016864251 HOOK,HOIST: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 64249 414-AF. The solicitation is an RFQ and will b...
DRIVE WHEEL ASSY RH
CONTACT INFORMATION|4|N713.34|GAE|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150010757543 WIRING HARNESS,BRAN: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 89305 472469-015; 89305 472469-027...
15--PANEL,ESCAPE HATCH
Proposed procurement for NSN 1560012662660 PANEL,ESCAPE HATCH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0BVP9 123AB10630-501; 66860 123AB106...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015274656 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0WW63 H16DW2812-503; 67291 H16DW281...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586875 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645015597762 METER,TIME TOTALIZI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4952350-4. The solicitation...
16--LCD ASSY,AIRCRAFT,M
Proposed procurement for NSN 1680015514353 LCD ASSY,AIRCRAFT,M: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 07187 8531136-901. The solicitation is an R...
16--DUCT,ORIFICE,AIRCR
Proposed procurement for NSN 1680015378956 DUCT,ORIFICE,AIRCR: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A832548-1001. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is a...
30--PLATE,INTERMEDIATE,
Proposed procurement for NSN 3010014469564 PLATE,INTERMEDIATE,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 8V613 7-511310320-1. The solicitation is a...
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015549275 BUSHING,SLEEVE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 51439 FMB-891-45230-C. The solicitation is...
Large Capacity HotBox Testing Chamber
The United States Army Corps of Engineers (USACE) Engineering Research and Development Center – Construction Engineering Research Laboratory (ERDC-CERL) in Champaign, IL has a requirement for a custom...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617374 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74-580056-281; 89305 472995-708...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571766 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-144; 24727 218089127; 96169...
16--SENSOR ASSEMBLY
Proposed procurement for NSN 1660013757974 SENSOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05228 7591172-103. The solicitation is an RFQ a...
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