28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840000651210 SEAL,METALLIC,AIRCR: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: August 26, 2024 (Page 29 of 37)
Contract Opportunities Published: 904
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--CARRIER,FACE
Proposed procurement for NSN 2010014548185 CARRIER,FACE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 0EYA6 H71435-4. The solicitation is an RFQ...
Northern Camps Grounds Maintenance and Landscaping Services at Marine Corps Base Camp Smedley D. Butler, Okinawa, Japan
The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform grounds maintenan...
28--CYLINDER SLEEVE AND PI
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Approved source is 72582 23503811. The solicitation i...
66--COMPACT STIRRER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Titrator Excellence T5 Rondalino Product ID 30252674 and accessories
Part II – RFQ (i) This is a combined synopsis/solicitation for commercial in accordance with FAR 13 and prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional info...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
53--COVER,ACCESS
Proposed procurement for NSN 5340010205093 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the lin...
38--CUTTING EDGE,MOLDBO
Proposed procurement for NSN 3830004316560 CUTTING EDGE,MOLDBO: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JO...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|n/a|717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016842096 SCREW,CAP,HEXAGON H: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 80212 3001028-050016. The solicitatio...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an...
6515--NEW Bone Surgery Power System
Large and Small Bone Surgery Power System Equipment
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710006575152 TUBE ASSEMBLY,METAL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO The solicitation is an RFQ and will be available at...
Joe Pool Embankment, Slide(s) 3, 10, 11, 12, 14 16
26 - August 2024- Upload updated Bid Opening abstract with updated bidders bids that was conducted 26 August 2024. 21 - August 2024- Upload updated Bid Opening abstract that was conducted 15 August 20...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015136413 CABLE ASSEMBLY,SPEC: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--ASSEMBLY,LIFT
Proposed procurement for NSN 1730016437083 ASSEMBLY,LIFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 00994 130D1200. The solicitation is an...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014815450 VALVE,SAFETY RELIEF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 35795 C3650PL4149-4126-90T140PSI; 35795...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013385808 TUBING,NONMETALLIC: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Solicitation for a Concessions Business Opportunity for Lodging, Food and Beverage, and Retail at LeConte Lodge within Great Smoky Mountains National Park
Amendment 2 The NPS amends this solicitation and provides responses to questions received. In addition, the NPS amends this solicitation to do the following: In the Inside Cover, updates the “Proposal...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011623696 CLIP,RETAINING: Line 0001 Qty 750 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved source is 43999 LD483-0006-0001. The solicitat...
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