53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330014140189 SEAL,NONMETALLIC ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 18444 302744-100; 18444 302864-2. The...
Federal Contract Calendar: March 25, 2024 (Page 20 of 27)
Contract Opportunities Published: 667
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046695 CONNECTING LINK,RIG: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
10--STAFF SECTION,CLEAN
Proposed procurement for NSN 1025005637232 STAFF SECTION,CLEAN: Line 0001 Qty 3949 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--FILTER,DIRECT CURRE
Proposed procurement for NSN 5915016986503 FILTER,DIRECT CURRE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 1JN02 SA1206R223MANT; 33095 SA1...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is an R...
6505--Propranolol Tablets (VA-24-00049891)
Amendment Extending Closing Date This amendment is issued to extend the closing date for Solicitation 36E79724R0013 from 3/28/2024 to 4/4/2024 2:30PM CT. All other solicitation terms and conditions re...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015889601 GAGE,PRESSURE,DIAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 92878 T00269-5083-SV. The solicitation...
52--GAGE,COMPARATOR,AIR
Proposed procurement for NSN 5220015766274 GAGE,COMPARATOR,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
Anti-Vehicle Barrier Maintenance - Minot AFB, ND
Sources Sought Notice for information on capability and availability of contractors to perform repair and maintenance services on Minot Air Force Base's (AFB) Anti-Vehicle Barriers (AVB). The purpose...
30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040013578755 SHAFT, SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 45 UI EA Deliver To: W6DW PEO CS&CSS NATICK By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 06848 2686159; 0SML3 2686159....
GREASE,CHASI
CONTACT INFORMATION|4|N97113B|FK991|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
51--REMOVER,BEARING AND
Proposed procurement for NSN 5120017148167 REMOVER,BEARING AND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 55820 AID-00212. The solicitation is an RFQ...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995011464952 CONTROL ASSEMBLY,PU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO This is a source controlled drawing item. Approved s...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905011183235 RESISTOR,VARIABLE,N: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--PARTS KIT,GRAPHITE
Proposed procurement for NSN 1680014976962 PARTS KIT,GRAPHITE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 76301 135313-11. The solicitation is...
16--CONTROL,BLADE FOLD
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
49--INDICATOR,HUMIDITY
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Alaska Range Combat Training Integrated Comm and Support (ARCTICS) / JPARC DRAFT PWS
* 25 MARCH 2024 Update * The 766 ESS is posting the following documents in response to the NOTICE 3 Comments Resolution Matrix (CRM) & the Draft RFP CRM. Also attached are Site Visit/Industry Day slid...
W--BADL PORTABLE TOILET RENTAL AND SERVICE
Presolication Notice - Request for Quotes (RFQ) Badlands National Park Portable Toilet Rental
59--CIRCUIT CARD ASSY
Proposed procurement for NSN 5998015655575 CIRCUIT CARD ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 96169 263513802-A1. The solicitation is an RF...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012287408 COUPLER,DIRECTIONAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--HUB ASSEMBLY,COLLEC
Proposed procurement for NSN 1615002552905 HUB ASSEMBLY,COLLEC: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Approved sources are 52743 204-011-405-101; 97499 204-011-405...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016959114 SEAL RING,METAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 K06.56933-5817. The solicitation is...
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