44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014593984 CONDENSATE DISCHARG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 22501 7045-G502. The solicitation is an...
Federal Contract Calendar: February 06, 2024 (Page 23 of 40)
Contract Opportunities Published: 981
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
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59--SWITCH,FLOW
Proposed procurement for NSN 5930012606775 SWITCH,FLOW: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PANEL,MONITOR
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation...
17--SOCKET,AXLE,STEERIN
Proposed procurement for NSN 1740011510773 SOCKET,AXLE,STEERIN: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at t...
54--KIT,LADDER URBAN
Proposed procurement for NSN 5440016270561 KIT,LADDER URBAN: Line 0001 Qty 18 UI KT Deliver To: 0937 EN CO COMBAT ENGINEER By: 0005 DAYS ADO Approved source is 69TG1 SIP3-QPTL-TLBSK. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009618507 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CHASSIS, LOGIC
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
10--CHUTE SECTION,AMMUN
Proposed procurement for NSN 1005015521205 CHUTE SECTION,AMMUN: Line 0001 Qty 33 UI EA Deliver To: By: 0333 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--CELL,SALINITY INDIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
10--BARREL, AUTOMATIC GUN
Proposed procurement for NSN 1005007879802 BARREL, AUTOMATIC GUN: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--GASKET
Proposed procurement for NSN 5330014489383 GASKET: Line 0001 Qty 43 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Q403--VA Police Psychological Evaluations Greater Los Angeles VA Healthcare System
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010487711 RELAY,ELECTROMAGNET: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
U009--Emotionally Focused Therapy Training
DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary w...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016739338 FIXTURE,LIGHTING: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 85213 300-LED-R; 85213 M16377-11C-77.4SSL(R...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830009875376 INTERCOMMUNICATION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 00136 H6000; 12763 61691-000. The solicita...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and wi...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560007398341 TANK,FUEL,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Telescope And Quadrant Mount
ITEM: Telescope And Quadrant Mount. NSN: 1240-01-483-5324. P/N: 12984689. QTY: 178 OPTION: 100%. FOB: Destination. THE OFFER DUE DATE IS ON OR ABOUT 03/07/2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE D...
59--CABLE ASSEMBLY
CONTACT INFORMATION|4|N743.42|CFA|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0493 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015891194 CUSHION,SEAT,VEHICU: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HINGE,BUTT
Proposed procurement for NSN 5340006648118 HINGE,BUTT: Line 0001 Qty 76 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013660684 VALVE,SOLENOID: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 91816 SV20B2NC4T43. The solicitation is an RFQ...
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