Opportunities

Procurement of 25,000 Infantry Shoulder Cords with delivery required within 197 days after order date. Quotes must be submitted electronically.

Procurement of 3 vaneaxial fans (NSN 4140014339384) with delivery required within 192 days after order date.

Procurement of 5 fuel and oil nozzles (NSN 4930016963287) with delivery required within 150 days after order date.

Procurement of 15 aircraft ground shields (NSN 1730008004374) with delivery required within 166 days after order date. Quotes must be submitted electronically for this total small business set-aside solicitation.

Procurement of 164 units of cargo vehicle tie downs (NSN 3990014499718) with delivery required within 88 days after order date.

Procurement of 24 transport wheel sets (NSN 1730015492387) with approved source 56833 BDW-245B-1802. Quotes must be submitted electronically.

Construction of a new LEED certified office with solar installation.

Procurement of 7,000 yards of satin cloth (NSN 8305005300111) with delivery required within 226 days after order date.

Procurement of 712 tactical headlamps (NSN 6230016455157) with approved source QUAD-NOD-MED-BK, requiring electronic quote submission.

Generator Replacement

Procurement of 12 ventilating fans (NSN 4140016765831) through an RFQ with approved sources specified. This is a total small business set-aside opportunity.

Procurement of 9 Fiber Rope Assembly units with NSN 4020014134944, requiring delivery within 154 days after order date.

Solicitation for 150 custom vertical printed ID name badges with specific size and material requirements.

Procurement of 14 ventilating fans (NSN 4140010961596) with approved source APV-12 is required, with delivery to DLA Distribution San Diego within 166 days after order date.

Procurement of 20 shipping supports (NSN 8145015121019) with delivery required within 10 days after order date. Quotes must be submitted electronically.

Procurement for one CART SERVICING,NITR kit with delivery required within 166 days after date of order. The solicitation is an RFQ with approved sources specified.

Procurement of metal sheets with NSN 9535002320501 requiring delivery of 175 total sheets to DLA Distribution Depot Oklahoma within 83 days after order date.

Solicitation for multiple Parker Hannifin custom hydraulic hoses with specific part numbers, requiring government source inspection and compliance with shelf-life requirements of at least 85% remaining upon receipt.

Procurement of 50,992 artist brushes with delivery required within 26 days after order date. The solicitation is available electronically as an RFQ.

Procurement of 9 wire rope hoists with NSN 3950016454757 requires electronic submission of quotes from all responsible sources.