43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014979977 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 63857 0657C1996S902A. The solicitation...
Federal Contract Calendar: February 06, 2024 (Page 28 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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30--ROD ASSEMBLY
Proposed procurement for NSN 3040012552176 ROD ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 47WD8 7250019-020; 58568 7250019-02...
29--TUBE AND LEVER ASSE
Proposed procurement for NSN 2910011000797 TUBE AND LEVER ASSE: Line 0001 Qty 104 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310015685663 COMPRESSOR UNIT,REC: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0487 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
PLATE, SERRATED
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988278 ANODE,CORROSION PRE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 6Y128 BR6-1A08907-511; 6Y128 BR6-1A08996...
84--HARNESS,HOISTING AS
Proposed procurement for NSN 8415015791739 HARNESS,HOISTING AS: Line 0001 Qty 21 UI EA Deliver To: PECKHAM INC By: 0370 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: PECKHAM INC By: 0400 DAYS ADO Line...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013605631 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 6LE50 5-036-06-015-001. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010602531 SEAL,PLAIN ENCASED: Line 0001 Qty 549 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0097 DAYS ADO This is a source controlled drawing item. Approved source...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010017056867 CHAIN ASSEMBLY,SING: Line 0001 Qty 195 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Firm Fixed Price Non-Personal Service Purchase Order for Orthopedic Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015205618, TDP VER 007, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015205618, POWER SUPPLY, G638188-10, DELIVER TO W62G2...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved sources are 673Q7 PB10-A-1G; 673Q7 PB4BASE. The...
SWITCH,PUSH
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005015339739 MOUNT,MACHINE GUN: Line 0001 Qty 44 UI EA Deliver To: By: 0340 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--CLOTH,SATIN
Proposed procurement for NSN 8305010351058 CLOTH,SATIN: Line 0001 Qty 3500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0111 DAYS ADO Line 0002 Qty 3100 UI YD Deliver To: ARIZONA INDUSTRIES...
41--GUARD,FAN IMPELLER
Proposed procurement for NSN 4140011147417 GUARD,FAN IMPELLER: Line 0001 Qty 669 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link...
Repair of the Liquid Transmitters for the UH-1N Helicopter
See attached documentation.
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140012862729 BLOWER,AIR BARRIER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 82877 026986000; 82877 026986000- SPTST,2...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015936335 TRACK,SLIDING DOOR: Line 0001 Qty 37 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,WATER ACTIVATE
Proposed procurement for NSN 6135002429531 BATTERY,WATER ACTIVATE: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 39686 10069C001-101. The solicitat...
Rear,Spool (3V)_SPRTA1-24-R-0010
Solicitation
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