16--TRANSMISSION,MECHAN
Proposed procurement for NSN 1615015554532 TRANSMISSION,MECHAN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0388 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: February 21, 2024 (Page 19 of 39)
Contract Opportunities Published: 972
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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15--LONGERON
Proposed procurement for NSN 1560016497002 LONGERON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 009...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013110023 CONE AND ROLLERS,TA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
14--SCREW, CAP
CONTACT INFORMATION|4|N97113D|FAA|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...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014742537 PANEL,INDICATING,LI: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N744.7|N/A|7176053354|jordan.d.neely@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
J061--Copy of Generator Maintenance Service Contract Indianapolis Base + 4
Generator Maintenance Indianapolis
USP MARION FY24 QTR3 HALAL
USP MARION FY24 QTR23 HALAL
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015612540 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014688514 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19XCXXX0250E1BXAXX01. The solicit...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017004196 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 901-031-973-103. The solicitation is a...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615010714513 GYROSCOPE,RATE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0853 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015514386 BORESIGHTING EQUIPM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0D9N6 231-902-S10/S11/410L. The solicitatio...
W912P624B0013 Upper Wabash Project Office
THERE IS NO REPONSE NECCESARY TO THIS PRE-SOLICITATION NOTICE. Upper Wabash Project Office (Salamonie), Pinellas County, Largo, IN CONSTRUCT A PROJECT OFFICE AND VISITOR CENTER FOR THE US ARMY CORPS O...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014446512 LIGHT,INDICATOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0102 DAYS ADO Approved sources are 76301 5M3005-001; 96182 851-38567-0...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670221230821 SCALE,WEIGHING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is A175N 405008016. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010347016 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97942 531R782G01. The solicitatio...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 170940-100. The solicitation...
49--TUBE LONG
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...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685008876815 INDICATOR,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 624334-1. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015959689 SUPPORT,STRUCTURAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 78286 70400-02128-049. The solicita...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560015011904 CHANNEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-402-106. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015077890 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved source is 99167 1703421. The solicitation is an...
B643 Stairs
Removing and replacing concrete stairs. See attached statement of work. All quotes are due by 2:00 pm eastern 12 March 2024. Site visit will be held 5 March 2024 at 9:00 am eastern. Attendees will mee...
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