Browse recent opportunities posted under this set-aside. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 4730011636997 COUPLING ASSEMBLY,T: Line 0001 Qty 1160 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 00624 CG20730; 24984 14J02-48A; 79326 W991-48DE. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5985015515690 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 54520 21-50-98; 66544 AV 201-9. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0003 Qty 246…
Proposed procurement for NSN 6110012824565 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3SDB5 IC5181D102A3AA; 63743 IC5181D102A3AA. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RFQ and will be available at the link provided in this notice.…
The Mission and Installation Contracting Command-Installation Readiness Center on behalf of the Mission and Installation Contracting Command-Fort Carson, is issuing a solicitation for a contractor to provide Base Operations Support Services at the U.S. Army Fort Carson, CO.Description of Services:The Contractor shall…
Proposed procurement for NSN 5340014520343 SAFETY CABLE KIT: Line 0001 Qty 344 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved source is 11851 C10-318PKG. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO Approved source is 07418 J1432. The…
Proposed procurement for NSN 5930015213535 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98087 115P4S4326. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0226 DAYS ADO Approved source is 77820 165-61W-1028. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may…
Proposed procurement for NSN 4320014859272 HEATED VANE ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83326 786-110. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 3040013064130 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0084 DAYS ADO Approved sources are 1GX03 8186-1; 30242 8186-1. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…
Proposed procurement for NSN 4920016954302 CABLE ASSEMBLY,INTE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Janitorial Services for U.S. Army Corps of Engineers, St. Louis District, FUSRAP Office Locations
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 2 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0020 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 1 UI KT Deliver To: W6YD USALRCTR FT CAMPBELL By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6YD USALRCTR FT CAMPBELL By: 0005 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT,GROUND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources…
Proposed procurement for NSN 5980015697741 DISPLAY,OPTOELECTRO: Line 0001 Qty 75 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0010 DAYS ADO Approved source is 59618 D512218P. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5930008134018 SWITCH,SENSITIVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 02005 61162; 98897 613468-3. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 3110001003537 CONE AND ROLLERS,TAPER: Line 0001 Qty 403 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 770 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation…
Proposed procurement for NSN 1560015893824 WELD ASSEMBLY UNIT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5305017003431 SCREW,MACHINE: Line 0001 Qty 906 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5310001860967 WASHER,KEY: Line 0001 Qty 165 UI PG Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 4910002451832 FILLER AND BLEEDER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 31989 AF-5. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3040010401544 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 3120015900702 PARTS KIT,BEARING R: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PWP4 111240. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5305006467389 SCREW,CAP,HEXAGON H: Line 0001 Qty 500 UI PG Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5305010583881 SCREW,CAP,SOCKET HE: Line 0001 Qty 1806 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5305010818077 SCREW,MACHINE: Line 0001 Qty 144 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 3110013431796 BEARING,ROLLER,TAPERED: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 0LTL1 32022X; 3D6E9 SA75650151; 3D6E9 V75650151; 51588 32022X; 60038 32022X; 75Q65 2GA381; 78500 SA75650151. The solicitation is…
General Service Administration (GSA) has found it necessary to remove and replace the TPO roof of the commercial building located at the Calais IA LPOE suffered severe Wind damage. GSA conducted multiple walk throughs and had the area representative from the roofing…
Proposed procurement for NSN 6620011794142 TRANSDUCER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO This is a source controlled drawing item. Approved source is 34345 IPT-20RT1-1000-150G. The solicitation is an RFQ and will be…
Solicitation notice for the states of Kansas and Nebraska Job Ordering Contract. TE-3 will be provided in an amendment upon receipt from Mission Partner.
Proposed procurement for NSN 6920012953829 FAIRING,GUIDED MISS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 4010016857423 WIRE ROPE ASSEMBLY,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 6515016114620 ELECTROSURGICAL APP: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 53321 60-8005-USM. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXI: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation is an RFQ and will be available at the link provided…
The purose of this presolicitation notice is to announce that, NSWC PCD intends to award a Firm Fixed Price (FFP) Blanket Purchasing Agreement on a HUBZone sole source basis, to GTA Containers, LLC (GTA), 4201 Linden Ave, South Bend, Indiana (CAGE Code…
Solicitation notice for Motor City Job Ordering Contract located in the state of Michigan. TE-3 will be provided in an amendment upon reciept from Mission Partner.
Proposed procurement for NSN 8040014464780 ADHESIVE: Line 0001 Qty 3 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 33564 501 SQUARE FOOT ROLL-EA9673; 33564 549802; 33564 EA9673. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5320015562875 PIN-RIVET: Line 0001 Qty 981 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Browse common filters found across the opportunities listed on this page.
