69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RF...
Federal Contract Calendar: November 13, 2024 (Page 20 of 32)
Contract Opportunities Published: 766
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
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29--PARTS KIT,TERMINAL,
Proposed procurement for NSN 2920010237843 PARTS KIT,TERMINAL,: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--ALARM-MONITOR
Proposed procurement for NSN 6350009240551 ALARM-MONITOR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
51--JACK,HYDRAULIC,HAND
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
56--POLYETHELINE MAT
Proposed procurement for NSN 5675014712683 POLYETHELINE MAT: Line 0001 Qty 34 UI EA Deliver To: NAVAL BEACH GROUP 2 By: 0020 DAYS ADO Approved source is 1D3D3 300001-001. The solicitation is an RFQ an...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022030 SCREW,CAP,HEXAGON H: Line 0001 Qty 922 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SENSOR,BLADE FOLD
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0434 DAYS ADO This is a source controlled drawing item. Approved sou...
16--LINK ASSEMBLY,AIRCR
Proposed procurement for NSN 1680016129723 LINK ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0325 DAYS ADO Approved source is 11599 75923. The solicitation is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013029008 WIRE ROPE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014533147 SPACER,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
16--CONTROL ASSEMBLY,QU
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
STORAGE TANK
SOURCES SOUGHT SYNOPSIS (STORAGE TANKS) The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to identif...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320012731677 COLLAR,PIN-RIVET: Line 0001 Qty 10063 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Approved sources are 06725 HL1087ATW6; 06950 HL1087AT...
45--IMPELLER GUARD
Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ...
53--CATCH,FLUSH
Proposed procurement for NSN 5340011675703 CATCH,FLUSH: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0298 DAYS ADO Approved sources are 0CBU7 41940-8-35; 83014 H2466-3-125-350....
47--FITTING ASSEMBLY
Proposed procurement for NSN 4730011429626 FITTING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN D...
29--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 2915006301245 PARTS KIT,VALVE,OVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 40714. The solicitation is...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007251636 SCREW,MACHINE: Line 0001 Qty 750 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Monitoring, Evaluation, Research, Learning and Adapting Activity (MERLA)
The United States Government, represented by the United States Agency for International Development (USAID) in Haiti is issuing this Request for Information (RFI) to solicit information and potential...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 9 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 150476B. The solicitation is an...
VALVE,STOP-CHECK
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...
42--ACTUATION STATION,F
Proposed procurement for NSN 4210016856106 ACTUATION STATION,F: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 03670 445801. The solicitation is an RFQ an...
47--FLAT BELT,EXPANSION
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ an...
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