47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015584772 HOSE ASSEMBLY,NONME: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solici...
Federal Contract Calendar: March 04, 2024 (Page 21 of 29)
Contract Opportunities Published: 724
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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28--PLUG ASSEMBLY,BORES
Proposed procurement for NSN 2840003437937 PLUG ASSEMBLY,BORES: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Side Connector Overhaul and Regeneration III (SCOR III)
SOURCES SOUGHT NOTICE Improved Navy Lighterage System (INLS) Side Connector Set Overhaul The Contract Support Management Office at the US Marine Corps, Blount Island Command (BIC), Jacksonville, Flori...
10--HOUSING ASSEMBLY,TR
Proposed procurement for NSN 1005011161488 HOUSING ASSEMBLY,TR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0504 DAYS ADO Approved source is 05606 209F379. The solicitation is...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation...
93--PLASTIC SHEET
Proposed procurement for NSN 9330013367096 PLASTIC SHEET: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 3L279 MD71GG S5. The solicitation is an R...
87--BLM FY24-1 Spring Consolidated Seed Buy.
BLM FY24-1 Spring Consolidated Seed Buy. Pre-Solicitation Notice: THIS IS A PRE-SOLICITATION NOTICE ONLY. The Bureau of Land Management, National Seed Warehouse System, intends to issue a solicitation...
48--VALVE,ANGLE
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicita...
SCRAP SALE, DEMILITARIZATION/MUTILATION AS CONDITION OF SALE (DCOS/MCOS) SCRAP RESIDUE SALE IFB 33-3077, MADISON, IN
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
RJ-45 MALE CONNECTO
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...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0318 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
53--GASKET AND PREFORME
Proposed procurement for NSN 5330015108902 GASKET AND PREFORME: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 28953 204-30540. The solicitation is an RF...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014903344 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 96182 351-38360-003. The solicitat...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6150015058877 END BELL,ELECTRICAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 99167 977J467-3. The solicitation i...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016645542 METER,FLOW RATE IND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 32770 514-03950-99; 56629 640SNAAL09M...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680015839038 PANEL,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59057 1-0853-01. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330014906734 GASKET: Line 0001 Qty 31 UI EA Deliver To: By: 0342 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560002391443 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATO: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Line 0002 Qty 476 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--ELBOW,FLANGE TO PIP
Proposed procurement for NSN 4730010677478 ELBOW,FLANGE TO PIP: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012604123 TRANSFORMER,PULSE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
15--FITTING, STRUCTURAL
Proposed procurement for NSN 1560011754026 FITTING, STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0685 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
30--GEAR,SPUR
Proposed procurement for NSN 3020002884142 GEAR,SPUR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved sources are 0ZTJ5 712194; 99167 712194. The solicita...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015463246 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are A208N 133861 ITEM NO 14; A208N K126023. The s...
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