Marine Corps JROTC Insignia and Uniform Accessories
This requirement is for Marine Corps Junior Reserve Officers' Training Corps Insignia and Uniform Accessories. See attached Solicitation and Lot List for details.
Federal Contract Calendar: December 19, 2020 (Page 1 of 9)
Contract Opportunities Published:
206
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (204 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (60 opportunities)
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53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007180680 LATCH ASSEMBLY,COWL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H265-2. The solicitation i...
16--PANEL ASSSEMBLY
Proposed procurement for NSN 1680014724126 PANEL ASSSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Approved sources are 08719 530697-107; 0PXV4 530697-107; 76301 530...
HEARING ROOM REMODEL/ALTERATION PROJECT - OK
INTRODUCTION: The Oklahoma Army National Guard (OKARNG) is issuing this Sources Sought synopsis as a means of conducting Market Research to identify companies having an interest in and the resources t...
10--GUN CONTROL UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-1005-015734000, TDP VER 007, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010684622 BUSHING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 830Q4 134B219AB-71. The solicitation is an RFQ...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010000322883 WIRE ROPE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--CYLINDER
Proposed procurement for NSN 1650010343354 CYLINDER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 78062 1674C2-1. The solicitation is an RFQ and...
25--BODY ASSY, INLET / 280
Proposed procurement for NSN 2530LN0017678 BODY ASSY, INLET / 280: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0385 DAYS ADO Approved source is 3H889 2803878-101. The solicita...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014416832 CORD ASSEMBLY,ELECT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0205 DAYS ADO Approved sources are 1CR65 3352003-1; 98897 3352003-...
59--CABLE ASSEMBLY AND
Proposed procurement for NSN 5995015909517 CABLE ASSEMBLY AND: Line 0001 Qty 43 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved source is 097B0 800067. The solicitation is an...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016653733 BUSHING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0124 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620002470251 SKID TUBE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 24434 209-050-002-52; 3H339 209-050-002-5...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
16--CARPET,AIRCRAFT
Proposed procurement for NSN 1680014245351 CARPET,AIRCRAFT: Line 0001 Qty 991 UI SY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 0HGX6 AB3288-003B; 82918 5-89573-...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015220396 STRAINER ELEMENT,SE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0281 DAYS ADO Approved source is 61423 446745. The solicitation is...
95--STRUCTURAL SECTION,, IN REPAIR/MODIFICATION OF
NSN 7R-9540-015877087-SX, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615013290949 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 97424 3001-01-111. The solicitatio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011926323 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 89305 473371-001; K2523 9101000-42...
20--COUPLING,HIGH SPEED, IN REPAIR/MODIFICATION OF
NSN 7H-2010-012282181, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011319784 CLEVIS,ROD END: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206...
16--KIT,DEPOT REPAIR,HY
Proposed procurement for NSN 1650014818670 KIT,DEPOT REPAIR,HY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220012057688 PANEL,INDICATING,LI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011138287 BEARING,BALL,ANNULA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0204 DAYS ADO This is a source controlled drawing item. Approved source...
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