59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260522 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 96169 EB4766-7-001-12. The solicitation is...
Federal Contract Calendar: April 04, 2023 (Page 16 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012581202 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 70 UI SE Deliver To: W1A8 DLA DIST SAN JOAQU...
70--PANEL,TOUCH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 588 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO Approved source is 8GFM5 MV8600. The solicitation is an...
Cultural Resource Inventory within the Mottet Project Area (Umatilla National Forest)
The Mottet Cultural Survey project located in the Umatilla National Forest is divided into 23 survey blocks. In total, 2,943 acres will be surveyed. Each of these blocks will be surveyed using the Uma...
Food Track Alert Bulletins Yearly Subscription
This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) format in Subpart 12.6, as supplemented with additional information i...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015608208 TRANSDUCER,MOTIONAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved sources are 25413 05LF6644-06; 78286 70400-2285...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is a...
28--CHAMBER,COMBUSTION,
Proposed procurement for NSN 2835011661275 CHAMBER,COMBUSTION,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 3830077-2. The solicitation is...
28--ADAPTER ASSEMBLY,FU
Proposed procurement for NSN 2810011735788 ADAPTER ASSEMBLY,FU: Line 0001 Qty 40 UI EA Deliver To: FAA COMANDO DE MATERIAL By: 0020 DAYS ADO Approved source is 00198 3019536. The solicitation is an RF...
66--RACK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015964832 DRYING TUMBLER,LAUN: Line 0001 Qty 15 UI AY Deliver To: NAVAL AIR FORCE PACIFIC By: 0090 DAYS ADO Approved source is 01551 M80TDS. The solicitation is an RFQ...
2530015666740 and 3040014473034
The subject requirement is for the acquisition of NSN 2530015666740 and NSN 3040014473034. These NSNs are procured using approved CAGE and Part Numbers identifed in the solicitation. DLA does not poss...
43--DEFLECTOR,DIRT AND
CONTACT INFORMATION|4|N743.30|WVD|N/A|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
53--PIN,SPRING
Proposed procurement for NSN 5315009300014 PIN,SPRING: Line 0001 Qty 700 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Personnel Accountability System
The purpose of this SSN is to gather information about available software applications that will allow users to create a manifest or list of individuals during emergencies or special events. This appl...
15--EXHAUST DUCT,PRECOO
Proposed procurement for NSN 1560010456059 EXHAUST DUCT,PRECOO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 81205 204-70209-1. The solicitat...
40--CLAMP,LINE,SLIDING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.8|GD0BB|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Presolicitation notice for Full-Line Food and Beverage Item Distribution in the Southern New England Region
Pre-Solicitation Synopsis Language for SPE300-22-R-0041 Southern New England Region The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for Subsist...
62--LIGHT ASSEMBLY,STRE
Proposed procurement for NSN 6230011466918 LIGHT ASSEMBLY,STRE: Line 0001 Qty 82 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6505--Mouthwash Spray - National CMOP
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59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977015633004 HOLDER,ELECTRICAL C: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 89357 W3T105161. The solicitation is an RF...
16--CONTROL,PRESSURIZIN
Proposed procurement for NSN 1650014348508 CONTROL,PRESSURIZIN: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 D...
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