10--BOX MAGAZINE,AMMUNITIO
Proposed procurement for NSN 1010131231285 BOX MAGAZINE,AMMUNITIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is B0897 3637000660. The solicitation is an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 84 of 273)
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20--PANEL,VEHICULAR OPERAT
Proposed procurement for NSN 2090016577212 PANEL,VEHICULAR OPERAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--GASKET
Proposed procurement for NSN 5330008994509 GASKET: Line 0001 Qty 4140 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330012718668 PACKING WITH RETAINER: Line 0001 Qty 55 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--SPARK PLUG
Proposed procurement for NSN 2920015675005 SPARK PLUG: Line 0001 Qty 1943 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010427436 PACKING,PREFORMED: Line 0001 Qty 22 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL
Proposed procurement for NSN 5330011296552 SEAL: Line 0001 Qty 204 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200064884 BRACKET,MOUNTING: Line 0001 Qty 72 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--HANDRAIL
Proposed procurement for NSN 2590011961290 HANDRAIL: Line 0001 Qty 79 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040200019422 SHAFT,SHOULDERED: Line 0001 Qty 38 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330012782481 PACKING WITH RETAINER: Line 0001 Qty 8643 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
10--TRACK ASSEMBLY,CHUTE
Proposed procurement for NSN 1005012394199 TRACK ASSEMBLY,CHUTE: Line 0001 Qty 162 UI AY Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Project Labor Agreement (PLA) Notice for the Construction Services of Crowninshield/Cressy Pier and Waterfront Building at USMMA Kings Point, NY
THIS IS A PROJECT LABOR AGREEMENT (PLA) NOTICE TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED W...
BIG BLUE 3 MAC - N64498-26-Q-5284
Login at https://piee.eb.mil and search for 'N6449826Q5284' to obtain more details.*
31- BEARING, BALL, ANNULAR
Solicitation Number SPE4A627RX106 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be b...
Repair, NIIN 016891302, QTY 4
This is a repair order. This order will ensure contract coverage for the NIINs and quantities specified herein, for the 365 day induction period. M/F and Serial numbers are not known at the time of aw...
NSN 2840014901337OK_Case, Augmentor, Airc_J85_PN 5125T85G01_FD20302401151
See attached
16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N...
25--MIRROR,REARVIEW
Proposed procurement for NSN 2540218789053 MIRROR,REARVIEW: Line 0001 Qty 331 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--DIFFERENTIAL PRESSU
Proposed procurement for NSN 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation i...
25--SHOCK ABSORBER,DIRECT
Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. Th...
58--RECEIVER,INFRARED
Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is...
25--FLANGE,COMPANION,VEHIC
Proposed procurement for NSN 2520218790986 FLANGE,COMPANION,VEHIC: Line 0001 Qty 205 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--RUBBER SHEET,SOLID,CLO
Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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