53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342013662683 MOUNT,RESILIENT,WEA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: February 10, 2025 (Page 18 of 30)
Contract Opportunities Published: 741
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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15--HOUSING,AIR INTAKE,
Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 AAL-061-204-002. The solicita...
6640--NEW - Flow Cytometry - Base + 2
Sources Sought Sources Sought This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Governmen...
Relocate BEQ Smoke Detectors, B4166 and B4167, Station
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
53--SCREW,LAG
Proposed procurement for NSN 5305004129789 SCREW,LAG: Line 0001 Qty 748 UI PG Deliver To: KING ABDULAZIZ NAVAL BASE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BUSHING HALF,SLEEVE
Proposed procurement for NSN 3120004009457 BUSHING HALF,SLEEVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved source is 78062 291334. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016021679 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 050157-01. The solicitation is an RF...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015391749 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: BARDUFOSS AIR FORCE BASE By: 0005 DAYS ADO Approved source is 78286 70207-21207-049. The solicitation is an...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105877 BLADDER RELIEF KIT: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-15-B. The solicitation is a...
J065--Neptune 3 Rover 2PM Prevent ProCare +SEM
Request for Quote (RFQ) #: 36C25925Q0212 Neptune 3 Rover 2PM Prevent ProCare SEM This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12....
Multi Purpose Room
IAW Attachment 1 - Salient Characteristics Dated 8 Nov 24 - 4 pages, Attachment 2 - SOW Dated 8 Nov - 6 Pages and Attachment 3 - Multi Purpose Room Layout - 1 Page
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930014911393 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Approved sources are 0EXU3 700-08030-000; 0EXU3 700-D-8030. The...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020013952081 CHAIN,ROLLER: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Approved source is 8KP69 387-3717-5. The solicitation is an RFQ and...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030013214482 BELTS,V,MATCHED SET: Line 0001 Qty 5398 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at th...
4120--Brand Name Only Liberty PCW Chilled Water 5 Ton Cooling Unit
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT NOTICE ONLY. This Sources Sought Notice is intended for information and planning purposes only at this time; and shall not be construe...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940007611266 ADAPTER,HOISTING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
KEYBOARD,DATA ENTRY
Buy Folder 23230-2380, Part Number 60205-5, NIIN 016645984, KEYBOARD,DATA ENTRY, QTY. 7, Stand Alone Order
70--WORK STATION,COMPUT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
70--PRINTER,AUTOMATIC D, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AES|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
70--KEYBOARD,DATA ENTRY
NSN 7H-7025-016645984-VN, TDP VER 002, REF NR 60205-5, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
70--WORK STATION,COMPUT, IN REPAIR/MODIFICATION OF
NSN 7H-7010-015115036, TDP VER 003, REF NR B885, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from ad...
70--PRINTER,AUTOMATIC D, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016419449, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cu...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510011787348 BODY,CARGO TRUCK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011123229 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99643 52660-1; 99643 52660-5; 99643 58330...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013897507 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 81873 41018407-101; 99240 50700. The soli...
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