31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008522646 BEARING,BALL,ANNULAR: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 21335 890666-6; 64547 890666-6. T...
Federal Contract Calendar: February 15, 2024 (Page 26 of 44)
Contract Opportunities Published: 1,087
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015301908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 93346 CD-106887. The solicitation is a...
JOFOC for DICCE2 Contract Extension
See attached JOFOC-redacted.
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015132449 TUBE AND FITTINGS,M: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 L34439G01. The solicitation is an RFQ...
Swimming Pool Cover for an Official Residence (Shenandoah)
Dear Prospective Quoter: Subject: Request for Quotations #19SA7024Q0011 Pool Cover for Official Residence Shenandoah CMR of the U.S. Embassy, Riyadh, Saudi Arabia. Enclosed is a Request for Quotations...
16--HOUR METER CONTROL,
Proposed procurement for NSN 1680015840366 HOUR METER CONTROL,: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 18583 803RB2448BCJ3010. The solicitation is an RFQ...
Z2DA--Renovate Outpatient Clinic (VA-24-00004750)
36C25723B0053 Amendment 0013 This amendment is to extend the Clarify last set of drawings in Amendment 0012 Reference SF30 for more information.
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014541231 PIN,STRAIGHT,HEADLE: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 039752. The solicitation is an RFQ a...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180014160567 TOOL KIT,FIBER OPTI: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0801-8000; 0YPM2 FKIT001. The...
Lot 94 Harpoon Coastal Defense System (HCDS) Production
The Naval Air Systems command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to enter into sole source negotiations and subsequently award a Firm Fixed Price (FFP) Delivery Order...
28--BLADE,FAN,AIRCRAFT
Proposed procurement for NSN 2840013947560 BLADE,FAN,AIRCRAFT: Line 0001 Qty 362 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 99207 6093T07P01. The solicitation is an RFQ...
62--LAMP MODULE ASSEMBL
Proposed procurement for NSN 6220010412194 LAMP MODULE ASSEMBL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 72914 675-1. The solicitation is...
F--Asbestos Abatement at Glacier National Park
Documents included in this Amendment. 1 - B536 HazMat Survey Inspection Sheets and Reports
16--VALVE,REGULATING FL
Proposed procurement for NSN 1650005927900 VALVE,REGULATING FL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98441 W199-16-16.5. The solicita...
Occupational Health Examination Services
This is requirement is for commercial Occupational Health examination services requiring job-related medical examinations. Exams are performed to identify any health ailments precluding an individual...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895012259767 INDICATOR ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
TAPE,DUCT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009369715 WIRE ROPE ASSEMBLY,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 BL-6260. The solicitation is...
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540015029185 COVER,BOX,ACCESSORI: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 5P967 BXMKK07KMM. The solicitation is an RFQ...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520010314414 PARTS KIT,HYDRAULIC: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607498 SWITCH,TOGGLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81579 407-43102. The solicitation is an RFQ a...
25--SIDE PANEL ASSEMBLY
Proposed procurement for NSN 2510011554147 SIDE PANEL ASSEMBLY: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1322390W. The solicitation is...
PACKING 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|...
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