61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016813399 PANEL,POWER DISTRIB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8V613 7-611B12009-101. The solicitation is...
Federal Contract Calendar: February 20, 2024 (Page 25 of 34)
Contract Opportunities Published: 842
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (563 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (563 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935016969379 DUMMY CONNECTOR,PLU: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 34222 44106-61S1-J82. The solicitatio...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836749 SWITCH,PUSH: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81590 30672-007. The solicitation is an RFQ and wi...
U.S. Embassy Baghdad, Iraq Power Plant Remediation
Please see the attached market research sources sought notice regarding the Power Plant Remediation at U.S. Embassy Baghdad, Iraq.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013566837 SHAFT,SHOULDERED: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--BOLT,KEY HEAD
Proposed procurement for NSN 5306015935776 BOLT,KEY HEAD: Line 0001 Qty 7318 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PIN,DOWELL
Proposed procurement for NSN 5315011802288 PIN,DOWELL: Line 0001 Qty 85 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002738365 HEATER,VENTILATION,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Procure Fiscal Years (FY) 2026-2027 OE-120/UPX Antenna Group Systems, retrofit kits, Installation and Checkout (INCO) kits, testing, production support and technical data.
The Naval Air Systems Command at Patuxent River intends to award a sole source contract to BAE Systems Information and Electronics Systems Integration, (hereinafter referred to as “BAE Systems”), Nash...
SUPPORT,STRUCTURAL
SOLICITATION
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
58--TELEPHONE
Proposed procurement for NSN 5805015025665 TELEPHONE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 28199 90-209-1. The solicitation is an RFQ and will b...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011190724 MOTOR,TORQUE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO This is a source controlled drawing item. Approved source is 54...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015527835 COVER,PROTECTIVE,DU: Line 0001 Qty 197 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 01FM8 C9411272. The solicitation is an...
USCGC SEQUIOA DS FY24
***SEE ATTACHED FOR FULL TEXT NOTICE*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The applicable NAICS Code is...
53--GASKET
Proposed procurement for NSN 5330014715373 GASKET: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Approved source is 14711 60A517-101. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584319 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81579 407-43103. The solicitation is an RFQ and...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730006269198 SWING JOINT,TUBE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 98769 HO-210-2365. The solicitation...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730013595048 MANIFOLD,AIR LINE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 0N0J4 10217033. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935009044896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 46 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ICBM Module Test Fixture
This is the solicitation notice of intent to award a sole source contract in support of the ICBM Module Test Fixture as implemented by the Federal Acquisition Regulation Subpart 15.2, as supplemented...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--TRANSFORMER,HIGH TE
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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