43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310015096868 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0028 DAYS ADO Approved source is 1KWT0 062231. The solicitation is an...
Federal Contract Calendar: February 15, 2024 (Page 19 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 opportunities)
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30--CONTROL,MOTOR-TRANS
Proposed procurement for NSN 3010015606353 CONTROL,MOTOR-TRANS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 73342 ECB00D26. The solicitation is an RFQ...
Generator Maintenance
The Army Contracting Command – Letterkenny Contracting Office (CCAM-DSL) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify parties having an i...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011637859 HOSE,AIR DUCT: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 70628 300594-1; 99135 LE271-0064-04...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 73 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015297311 INSULATION,THERMAL,: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 076M6 33M1127-113; 77570 33M1127-11...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011442594 CIRCUIT CARD ASSEMB: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18212 1A1A9A2; 20284 1A1A9A2; 98738 1A1A...
95--BAR,METAL
Proposed procurement for NSN 9530002394478 BAR,METAL: Line 0001 Qty 100 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013638085 PANEL,BODY,VEHICULA: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1948240U. The solicitation is...
58--DISPLAY ASSEMBLY,LI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013273006 SWITCH ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06848 2674241; 0SML3 2674241. The...
Residential Make-Ready Services
The American Embassy in Bucharest (4-6 Dr. Liviu Librescu Blvd.) for the residential units owned or leased, requires the services of a Specialized Contractor to perform the Make Ready Services as desc...
CYLINDER,COMPRESSED
CONTACT INFORMATION|4|N721.27|YOY|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320013223455 PUMP,HYDRAULIC RAM,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34712 5D3-02296 ITEM 10; 34712 5D3-0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014191048 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0206 DAYS ADO Approved source is 17476 5792144-501MOD. The solicitation...
53--RETAINER,SEAL
Proposed procurement for NSN 5330011764955 RETAINER,SEAL: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBL...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010507544 HOSE ASSEMBLY,NONME: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820012600655 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20428-461. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO This is a source controlled drawing item. Approved s...
ANTENNA ASSEMBLY
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171826 CIRCUIT BREAKER: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56623 702-S0125; 81640 SM600BA10N12. The sol...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340010689255 CATCH,CLAMPING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29372 TL10014-215. The solicitation is...
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