53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015589858 DEFLECTOR,DIRT AND: Line 0001 Qty 2752 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 21, 2024 (Page 27 of 39)
Contract Opportunities Published: 970
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (609 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 (609 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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45--HEATER,SPACE
Proposed procurement for NSN 4520014687112 HEATER,SPACE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
16--PANEL ASSEMBLY
NSN 1R-1680-LLF02K422-P8, REF NR 411A2111-2005B, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6505--VA Albuquerque FDG
This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information includ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012590348 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 34889 R10AL2N205-BM3 AND D50798. The solicitatio...
TERMINAL, DATA PROCE
Synopsis Class Code: 70 NAICS Code: 334112 Subject: Supply & Storage- See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-24-R-0036 Response D...
58--SWITCHING UNIT,AUDI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
(MATOC) Repair Laundry Room at BLDG 1810, Camp Henry
***REPAIR LAUNDRY ROOM AT BLDG #1810, CAMP HENRY*** THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY. 1. An organized site visit has been scheduled: 29 Feb 2024, 10:00 am 2. Part...
30--DRIVE UNIT,ANGLE, IN REPAIR/MODIFICATION OF
NSN 7R-3010-016954767-H5, TDP VER 001, REF NR 06381-05000-042, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007739996 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 79U29 3-74908-1; 82647 21619. The solicitat...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--COVER,ACCESS
NSN 7H-5340-015613514-VN, TDP VER 002, REF NR 8215001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
61--POWER SUPPLY
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,GLOBE
Proposed procurement for NSN 4820016206039 VALVE,GLOBE: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 3T9T9 SS-6NRS6-CRH-P. The solicitation is...
25--SWITCH,STOPLIGHT,AU
Proposed procurement for NSN 2540014108789 SWITCH,STOPLIGHT,AU: Line 0001 Qty 923 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 2713 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0449 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SEMICONDUCTOR DEVIC
CONTACT INFORMATION|4|N7M2.8|BWN|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--ANTENNA GROUP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.8|EAA|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
30--ADAPTER,HOUSING
Proposed procurement for NSN 3040015344065 ADAPTER,HOUSING: Line 0001 Qty 57 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
RIVET,SOLID
CONTACT INFORMATION|4|N793.09|N00383|N/A|KYLE.R.MATSINGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010487711 RELAY,ELECTROMAGNET: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Line 0002 Qty 37 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--O-RING
Proposed procurement for NSN 5331013390715 O-RING: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved source is 98391 1211313-205-133. The solicitation is a...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015896155 AIR CONDITIONER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0140 DAYS ADO Approved source is 62534 R-7311-0P. The solicitation is an RFQ...
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