53--CLAMP,INSTRUMENT MO
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MO: Line 0001 Qty 74 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 15, 2024 (Page 34 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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30--EXTENSION SHAFT
Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 1082 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Lease Space in Jefferson, City
Lease Space in Jefferson, City.
16--CHASSIS ASSY BLADE,
Proposed procurement for NSN 1680015138960 CHASSIS ASSY BLADE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0007 DAYS ADO Approved sources are 08748 8-577007-04; 0ZTJ5 8-577007...
83--TENT, TEMPER AIR SUPPO
Proposed procurement for NSN 8340015588696 TENT, TEMPER AIR SUPPO: Line 0001 Qty 2 UI EA Deliver To: 0057 SC BN CO C EXPEDITION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
48--PISTON,VALVE
Proposed procurement for NSN 4820014836071 PISTON,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10502 ITEM 13; 99517 V2E10785-1. The so...
25--PARTS KIT,BRAKE ADJ
Proposed procurement for NSN 2530013913228 PARTS KIT,BRAKE ADJ: Line 0001 Qty 983 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75Q65 9HR844; 78500 MPS4012. The solici...
53--SCREW,SHOULDERED,SL
Proposed procurement for NSN 5305014982533 SCREW,SHOULDERED,SL: Line 0001 Qty 731 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO The solicitation is an RFQ and will be available at...
30--SHOE,RESONANCE CHAN
Proposed procurement for NSN 3040010299353 SHOE,RESONANCE CHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-156. The solicitation...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016223139 SEAL,PLAIN ENCASED: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved source is...
53--LATCH ASSY,RADOME
Proposed procurement for NSN 5340010472407 LATCH ASSY,RADOME: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81755 9183-1; 84256 9183-1. The soli...
59--ANTENNA
Proposed procurement for NSN 5985013429592 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1BZ19 LFH230/1; 1BZ19 LFH230/1/VE-SVK/LFH. The solici...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016754675 OUTBOARD MOTOR,GASO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 88907 1255V24LD. The solicitation is an...
61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
WASHER
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
53--HOOK,SUPPORT
Proposed procurement for NSN 5340016990691 HOOK,SUPPORT: Line 0001 Qty 3353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4CMF6 1027G. The solicitation is an RFQ and wil...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510013846269 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
HYDRAULIC SHEAR
HYDRAULIC SHEAR HZMT002-24
43--PISTON AND SHOE ASSEMB
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved source is 62983 623502. The solicitation i...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105011334408 ROTOR ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 4BJ65 1000-0030-01; 83130 1000-0030-01. T...
80--PRIMER COATING
NSN 1H-8010-015652614-ST, TDP VER 007, REF NR DOVRSATHNNTA/B688, QTY 100 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 100 each of NSN 1HM 8010 015652614 S...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530014483958 CABLE AND CONDUIT A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 7...
COST OF CAPITAL SUPPORT SERVICES
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS (RFP). This market research tool is being issued for information and planning purposes only and is not to be construed as a co...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010340328 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 09032 128000510013984. The solicitat...
COMPENSATING ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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