59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012218040 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 81982 09-00721. The solicitation i...
Federal Contract Calendar: February 29, 2024 (Page 28 of 42)
Contract Opportunities Published: 1,041
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (784 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (784 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013698947 SEAL,NONMETALLIC SP: Line 0001 Qty 336 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 76385 IC-010025. The solicitation is an R...
20--PANEL FLOOR SECTION
Proposed procurement for NSN 2040015294206 PANEL FLOOR SECTION: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,VENT
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 1XKR3 C7887-3; 59579 2238-00. The solicita...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 851...
20--ACCUMULATOR,HYDRAUL
CONTACT INFORMATION|4|N742.8|WR3BB|717-605-2982|brittany.a.langletz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
61--POWER SUPPLY UNINTE
Proposed procurement for NSN 6130015879940 POWER SUPPLY UNINTE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 0ZAP8 PS1503H-MB; 0ZAP8 PS1503H-MBC....
53--CLAMP,BLOCK
Proposed procurement for NSN 5340015010541 CLAMP,BLOCK: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 09036 ST9M590-6P; 14248 ST9M590-6P; 76301...
Sagami Misawa Hazardous Waste Removal and Disposal
The intent of this Sources Sought is to identify businesses interested in work that will consist of the removal, transportation, recycling, and disposal of industrial waste as identified in the U.S. G...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110013850967 SWITCHING UNIT,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1R2X5 A435A22D. The solicitation is an RFQ...
DOCKSIDE: USCGC RESOLUTE DS FY24
DOCKSIDE: USCGC RESOLUTE DS FY24 Contractor to provide all necessary facilities, materials, equipment, and personnel to perform dockside repairs to the CGC RESOLUTE IAW Specification for Dockside Repa...
84--INSIGNIA, DISTINGUISHI
Proposed procurement for NSN 8455016002975 INSIGNIA, DISTINGUISHI: Line 0001 Qty 20150 UI EA Deliver To: IOB U3PL By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015004242 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 801625-577; 71871 872403201. The so...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820015663415 DISK,RUPTURABLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013528938 VALVE,STOP-CHECK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 5071-011-400. The solicitation is an RF...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625010695034 INDICATOR,FAULT LOC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved sources are 08719 51952-P-L; 08719 51952-P...
53--GASKET
Proposed procurement for NSN 5330014320410 GASKET: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 77272 114PS493-5; 77969 40572-5; A0126 114PS493-5...
61--MOTOR,ELECTRIC
Proposed procurement for NSN 6105016473377 MOTOR,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 46UR5 808001-041. The solicitation is an RFQ and...
Laundry and Dry Cleaning
THE PURPOSE FOR THIS AMENDED SAM POST IS TO ATTACH THE TECHNICAL EXHIBIT SPREAD SHEET AND EXTEND THE SOLICITATION NOTICE TO EXPIRE MARCH 25, 2024 AND CORRECT THE SETASIDE FROM 8(a) TO TOTAL SMALL BUSI...
15--RETAINER
Proposed procurement for NSN 1560LN0021116 RETAINER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 0PXV4 74A350864-2002; 76301 74A350864-2002. The...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930008921638 SWITCH,LIQUID LEVEL: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0252 DAYS ADO This is a qualified products list (QPL) item. The sol...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920000035845 FUSEHOLDER,EXTRACTO: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015408079 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 75Q65 3479293. The solicitation is an R...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO Approved sources are 04836 40-414-138; 95411 40-414-138...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014581196 ABSORBER,OVERVOLTAG: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 1HAR9 430480DP20ACAJ20; 31795 LORN-480NN...
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