42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 2287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: February 06, 2024 (Page 26 of 40)
Contract Opportunities Published: 976
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (578 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (578 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
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59--SWITCH START
Proposed procurement for NSN 5930015060488 SWITCH START: Line 0001 Qty 96 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477041 REPAIR KIT,DIESEL E: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7PZX0 P12620294. The solicitation is an...
43--PUMP ASSEMBLY,CENTR
NSN 7H-4320-012660629, TDP VER 003, REF NR 5975554, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
Advanced Arresting Gear/Electromagnetic Aircraft Launch System CVN82, 83, Future French Carrier Production
This Is a Sources Sought Announcement Only. This Sources Sought Notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d) and PGI 206....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
54--LADDER,MULTIPURPOSE
Proposed procurement for NSN 5440013454376 LADDER,MULTIPURPOSE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 56193 10126AS. The solicitation is an...
48--RIDER,PISTON
Proposed procurement for NSN 4820014839962 RIDER,PISTON: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 99517 V1E10502 ITEM 38; 99517 V2C13702-1. T...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
59--TERMINAL BOX
Proposed procurement for NSN 5940015572634 TERMINAL BOX: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 06324 147-020XMS-05. The solicitation is an RFQ a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012362068 SPRING,HELICAL,COMP: Line 0001 Qty 27 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BUMPER
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 4 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331010636433 O-RING: Line 0001 Qty 10594 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251084 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU H3-LVP-0.0KW. The solicitation is an...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430010586293 TANK,FABRIC,COLLAPS: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 56221 4078-458; 66618 BA93-167; 78RG5 BLNIT...
56--INSULATION PIPE FIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Request for Information - General Services Administration - Google
The goal of this Request for Information (RFI) is to acquire insights into the interests, capabilities, and qualifications of diverse companies. Specifically, the objective is to establish a framework...
16--DUCT-ASSY, OUTLET
NSN 1R-1680-LLF02L895-P8, REF NR 5850286-1, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contrac...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330013799062 FILTER UNIT,FLUID,P: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 0DZP4 MEM2500. The solicitation is an...
53--SNAP HOOK
Proposed procurement for NSN 5340007813919 SNAP HOOK: Line 0001 Qty 467 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE ASSEMBLY
NSN 7H-4810-016164477, TDP VER 003, REF NR H376446-1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the resulta...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330016079398 PACKING ASSEMBLY: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 09257 S34721-334BAE-99N. The solicitati...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 00994 9319-6. The solicitation is an R...
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