61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: February 21, 2024 (Page 24 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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66--ACCELEROMETER,MECHA
Proposed procurement for NSN 6610013230901 ACCELEROMETER,MECHA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017000122 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15789 218085282; 24727 218085282; 96169 2...
17--CONNECTOR,PISTON
Proposed procurement for NSN 1720016656316 CONNECTOR,PISTON: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
USP MARION FY24 QTR3 SUBSISTENCE
USP MARION FY24 QTR3 SUBSISTENCE
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
USP MARION FY24 QTR 3 KOSHER
USP MARION FY24 QTR 3 KOSHER
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016717845 COVER,FITTED,VEHICU: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1090012599112 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI KT Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RELEIF
Proposed procurement for NSN 4820001242362 VALVE,RELEIF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources are 0ASY6...
X1DB--Paso Robles CBOC
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) Sources Sought Notification 36C24W24Q0024 REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION The VA Greater Los An...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
Motor-Pump, Hydraulic
See attached Solicitation.
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
52--GAGE SET,INSPECTION
Proposed procurement for NSN 5280013521336 GAGE SET,INSPECTION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 9DV74 NRK-3AST. The solicitation is...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014369658 COVER,FITTED,VEHICU: Line 0001 Qty 84 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,GATE
Proposed procurement for NSN 4820013106972 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 11859 18-31F3. The solicitation is an RFQ and will b...
SOLICITATION NUMBER 65893 “Core Samplers"
Washington River Protection Solutions, LLC (WRPS) requests proposals for "Core Samplers.” The requested work is in support of WRPS’s Prime Contract DE-AC27-08RV14800 with the U.S. Department of Energy...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115008087049 STATOR,GENERATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 99167 907D902-1. The solicitation is an...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016960424 CONVERTER,FREQUENCY: Line 0001 Qty 1 UI EA Deliver To: USNS CARL BRASHEAR T-AKE 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS SACAGAWEA T AKE 2...
16--DRIP PAN
NSN 1R-1680-LLQP8A015-P8, REF NR 65C33038-7, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
7000 Ft Potable Water Pipe
PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE RFQ ***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the format in FAR Subpart 12...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 213 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
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