53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305013274528 SCREW,EXTERNALLY RE: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 26, 2024 (Page 12 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HE: Line 0001 Qty 10007 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011553912 SCREW,CAP,SOCKET HE: Line 0001 Qty 7691 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115124063755 GENERATOR,ALTERNATI: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are D2689 0118 3850; Z0771 01183850. The so...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
Geotechnical Drilling Services - Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) - Various Locations, Alaska and the Pacific Rim
This is a presolicitation notice only for Geotechnical Drilling Services Indefinite Delivery Multiple Award Task Order Contract Various Locations, Primarily Alaska and the Pacific Rim. This solicitiat...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342002908243 ANODE,CORROSION PRE: Line 0001 Qty 2362 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010818213 BOLT,MACHINE: Line 0001 Qty 6176 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 4086 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
ASSEMBLY,CAMERA
CONTACT INFORMATION|4|N711.10|HPB|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL
17--COVER,BOTTOM
Proposed procurement for NSN 1720007607046 COVER,BOTTOM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0633 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315011824102 PIN,STRAIGHT,HEADED: Line 0001 Qty 1966 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0BJV5 387-3773; 0BR71 387-3773; 8KP69...
60 CONS - Aircraft Lavatory Fluid (Blue Juice)
This Request for information (RFI) is for planning purposes only and shall not be considered as a Requestt for Quote (RFQ) or a Request for Proposal (RFP), or promise to use a future RFQ or a RFP. Thi...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015004334 SCREW,CAP,SOCKET HE: Line 0001 Qty 2626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
49--BAFFLE,FUEL TANK
CONTACT INFORMATION|4|N744.7|N/A|7176058197|jordan.d.neely@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
17--SEAL ASSEMBLY
Proposed procurement for NSN 1720004705269 SEAL ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
COUPLER, ASSEMBLY
Item: COUPLER ASSEMBLY. NSN: 5340-01-672-9888. Military P/N 11583079. Quantity: 334 each (100% option). FOB: Destination. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, whi...
53--STAY,DOOR
Proposed procurement for NSN 5342012897968 STAY,DOOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570511 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-126; 24727 218089106; 96169...
Combined television and internet services
Dear Ladies and Gentlemen, The Regional Procurement Support Office Frankfurt would like to invite your company to submit a quotation for combined television and internet services (with circuitry) for...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
53--BOLT,EXPANDABLE
Proposed procurement for NSN 5342011839533 BOLT,EXPANDABLE: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
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