Red or Yellow Cedar Puncheon Boards
See attached combined synopsis solicitation for all detail. R10 (Alaska) Forest Service is requesting offers for 1000 LF of 6” x 12” yellow or red cedar cants and then split into 2 pieces approximatel...
Federal Contract Calendar: August 12, 2024 (Page 21 of 37)
Contract Opportunities Published: 917
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840003695552 BLADE,TURBINE ROTOR: Line 0001 Qty 1410 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0730 DAYS ADO Approved sources are 52661 4040811; 77445 4040811...
53--PIN,METERING,LANDIN
Proposed procurement for NSN 5315000083990 PIN,METERING,LANDIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120016445894 ROLLER,LINEAR-ROTAR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 98523 15662159 PL REV M FIND NO 25; 9852...
Amendment 0001 NON-NALLA/ALLA requirement to start a 50 MB Jumbo Frame dedicated commercial lease between Juffair, Bahrain and Manama, Bahrain.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--BOOT,DEICER
Proposed procurement for NSN 1650011176990 BOOT,DEICER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 0AJJ0 26S-7D5074-05. The solicitation is an RF...
16--NRP,CABLE ASSEMBLY
Proposed procurement for NSN 1680015991078 NRP,CABLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 70974 123AV98777-3; 79RG9 123AV98777-3. Th...
14--COVER ASSY,LAUNCHER
Proposed procurement for NSN 1440011372881 COVER ASSY,LAUNCHER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 32067 14-82025-5. The solicitation is...
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340015655995 DAMPER,SHIMMY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70219-02121-045. The solicitation is a...
REAWARD A COMMERCIAL BUSINESS LINE AT 1723 PIERCE STREET, PEARL HARBOR, HI 96860.
REAWARD A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT BUILDING 1723 PIERCE STREET, PEARL HARBOR, HAWAII 96860.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016460496 SEAL,PLAIN ENCASED: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114RS306-9. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015530485 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 9...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013372496 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05606 197C8534; 27456 197C8534. The soli...
48--STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 1680016736255 PARTS KIT,ELECTRO-M: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved source is 0ZWK8 CA64525-002. The solicitation...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and...
16--FILTER,AIRCRAFT INS
Proposed procurement for NSN 1680014669680 FILTER,AIRCRAFT INS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM022-429. The solicitation is an RFQ...
20--SEAL ASSEMBLY
NSN 1H-2040-010515069-SQ, TDP VER 017, QTY 15 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. AMC =1; Suitable for competitive acquisition for the second or subsequent tim...
16--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 1615014618757 DRIVE SHAFT ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--WIRING HARNESS
Proposed procurement for NSN 5995016532092 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
15--LONGERON
Proposed procurement for NSN 1560016933788 LONGERON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-060-514-103. The solicitation is an RFQ and...
53--COVER,ACCESS
Proposed procurement for NSN 5340011069479 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70500-01052-043. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015390396 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695013662297 PANEL,INDICATOR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A358-D2451. The solicitation is an RFQ an...
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