Black Powder Coat Paint
Amendment to answer questions and extend the closing date to 7/29/2024 Black Powder Coat Paint for FPI Milan, MI
Federal Contract Calendar: August 22, 2024 (Page 37 of 44)
Contract Opportunities Published: 1,089
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
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30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
10--ADAPTER,GUN MOUNTIN
Proposed procurement for NSN 1005131231280 ADAPTER,GUN MOUNTIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is B0897 3628967020. The solicitation is an R...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005016958944 MAGAZINE,CARTRIDGE: Line 0001 Qty 22 UI EA Deliver To: W6DX PEO GCS WARREN By: 0020 DAYS ADO Approved source is 6KX34 60263248-00. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011295987 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
43--PLATE,PORT
Proposed procurement for NSN 4320012482471 PLATE,PORT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 52330 6105-F; 52330 BW7224 ITEM 4. The solicitati...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014835429 CYLINDER SLEEVE AND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11083 335-6220. The solicitation is an RF...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009031051 SEAL,PLAIN ENCASED: Line 0001 Qty 50 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 48482 540-011-159-1. The solicitation is an...
17--CHAIN BAG ASSY
Proposed procurement for NSN 1730015960192 CHAIN BAG ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1Y128 7548685-400. The solicitation is an RFQ a...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--ISOLATOR,OPTICAL BE
Proposed procurement for NSN 1680015164293 ISOLATOR,OPTICAL BE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4U884 6464306; 96214 6464306. The solicit...
Amendment 0007 to Solicitation Number SPE608-21-R-0200 1.3B PACOM BUNKERS
1.Amendment 0007 to the solicitation is to add the following: 2.This is an open continuous solicitation with successive closing dates for the BUNKERS PACOM Purchase Program. The Government anticipates...
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wil...
10 CES/CEF Multi-Functional Trainer
Provide for multi-story training prop IAW Statement of Work
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014141254 HOSE ASSEMBLY,NONME: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BALL
Proposed procurement for NSN 4820014806173 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0AZ22 HBV-A2-02-0003. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019502 CABLE,POWER,ELECTRI: Line 0001 Qty 12000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a qualified products list (QPL) item. The solicita...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 5G804 7-317221482. The solicit...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440008515539 DEHYDRATOR UNIT,NON: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81833 5101-409000 REVJ. The solic...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320008876379 SLEEVE,SHAFT,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 16062 AONI-193X4; 16062 GCP-895 PIECE 1; 1...
16--DUMMY LOAD,AIRCRAFT
Proposed procurement for NSN 1680014758450 DUMMY LOAD,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 93346 1452423-1. The solicitation is an...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Y1DA--589A5-24-109 REPLACE SANITARY SEWER LINES BUILDINGS 2&4
Amend A00001 Questions 01-16 Solicitation No. 36C225524R0113 589A5-24-109 REPLACE SANITARY SEWER LINES BUILDINGS 2&4 1. Please confirm the scope listed in 01 00 00 1.8A1 is not included in the project...
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
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