16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630013750938 BRAKE,SINGLE DISK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 33269 030-16802. The solicitati...
Federal Contract Calendar: February 15, 2024 (Page 20 of 44)
Contract Opportunities Published: 1,100
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (742 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (742 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011097604 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--SEAL,RUDDER BALANCE
Proposed procurement for NSN 1560008536919 SEAL,RUDDER BALANCE: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
16--VALVE ASSEMBLY,OXYG
Proposed procurement for NSN 1660011147208 VALVE ASSEMBLY,OXYG: Line 0001 Qty 697 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
MQ-4C UAS Various PSE for USN and RAAF
The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCAD LKE) intends to issue a solicitation for the procurement of various Peculiar Support Equipment (PSE) for the MQ-4C Unmanned Aerial Sys...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016018466 BEARING,ROLLER,NEED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 369135. The solicitation i...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110011758824 BEARING, BALL, AIRFRAM: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010919727 SENSOR,AMBIENT TEMP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00062 203198-1; 02009 23832-1. The so...
P8 & C40 CETS
The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Naval Air Technical Data and Engineering Services Center (NATEC), San Diego, CA intends to procure a requiremen...
15--VALVE,BYPASS,FILTER
Proposed procurement for NSN 1560014720865 VALVE,BYPASS,FILTER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--ARM,INNER
Proposed procurement for NSN 5365014503492 ARM,INNER: Line 0001 Qty 563 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 58078 149C5049-3; 72429 149C5049-3. The s...
RPCS Humidity Sensors and PTS Harnesses
NAVAIR intends to negotiate and award a sole-source delivery order under Basic Ordering Agreement (BOA) N00019-20-G-0005 with Northrop Grumman Systems Corporation (NGSC), Melbourne, FL to procure 63 R...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150014784897 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 403 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0J198 861888-1; 1RWE7 861888-1;...
16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION W...
49--ROLL ASSEMBLY
Proposed procurement for NSN 4920016777165 ROLL ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19494 3239AS2230-1. The solicitation is an RFQ a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015129421 PIN,STRAIGHT,HEADLE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 L34466P01; 07482 L34481P01....
Saes Capacitors and Cables, No Equivalents or Substitutions
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ SEE ATTACHED DRAFT PO WITH QA CLAU...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013770303 BEARING,BALL,ANNULA: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305008022764 SCREW,CAP,HEXAGON H: Line 0001 Qty 80 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014348905 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 59885 1833B2. The solicitation is...
Horizontal Construction Maintenance and Repair
THIS IS A SYNOPSIS FOR A REQUEST FOR PROPOSALS FOR HORIZONTAL CONSTRUCTION. The Solicitation Number for this announcement is N4008524R2553. THIS SOLICITATION WILL BE RELEASED VIA THE INTERNET. This wi...
16--GEAR,STAR,AIRCRAFT,
Proposed procurement for NSN 1650015420119 GEAR,STAR,AIRCRAFT,: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502284. The solicitation is...
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