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 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Line 0002 Qty 2876 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Line 0003 Qty 6506…
Proposed procurement for NSN 5310000873055 WASHER,LOCK: Line 0001 Qty 412 UI EA Deliver To: By: 0037 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 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 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5930015804972 PUSH BUTTON: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 47WD8 5600294. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4730010556351 ELBOW,FLANGE TO TUB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may…
Proposed procurement for NSN 5305012867976 SCREW,MACHINE: Line 0001 Qty 2463 UI EA Deliver To: By: 0034 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 5305011430596 SCREW,CAP,SOCKET HE: Line 0001 Qty 371 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…
Proposed procurement for NSN 6680010875589 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 04034 47534. The solicitation is an RFQ and will be available at the link provided in…
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…
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 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 5305000593664 SCREW,MACHINE: Line 0001 Qty 68 UI HD Deliver To: By: 0244 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 5310014346731 NUT,SELF-LOCKING,EX: Line 0001 Qty 5 UI HD Deliver To: By: 0146 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 4820013747733 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 92021 BTN-G0L-A-A0184. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 20202 E10-21432-2. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2010015266739 TRANSMISSION,MECHAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61208 MG-5075-SC 1.16:1 RTO. The solicitation is an RFQ and will be available at the link provided in…
The existing windows in building 1674 have deteriorated and need replaced. The existing windows have failed, causing them to not seal properly. The windows allow the exterior elements to enter the building with strong winds and rain. It is necessary to remove…
Proposed procurement for NSN 6150004050608 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 18863 GW121. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5305000585049 SCREW,MACHINE: Line 0001 Qty 79 UI HD Deliver To: By: 0109 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 4920016763949 MAINTENANCE KIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 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 5305010868522 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 259 UI PG Deliver To: By: 0146 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…
Solicitation for End Item: B-52 Aircraft, Flap, Wing Landing, NSN: 1560-01-646-5526, 1000223677. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 250 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is 100% HUBZone small business set…
Proposed procurement for NSN 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 06725 HL93-6; 56878 HL93-6; 5M902 HL93-6; 60516 HL93-6; 73197 HL93-6; 92215 HL93-6; 98571 HL93-6; L4528 HL93-6. The…
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D050109-1001. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO All responsible…
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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 2530012154352 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07132 STC90868-63. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340011285482 LATCH,COVER: Line 0001 Qty 1393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 5305007052801 SCREW,MACHINE: Line 0001 Qty 3064 UI EA Deliver To: By: 0074 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 4820011062406 VALVE,GLOBE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Approved sources are 19062 50C-0014-0020; 48422 0174T2KYC52. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6665016278701 DETECTOR,GAS: Line 0001 Qty 3 UI EA Deliver To: FB6371 142 LS LGS OR ANG By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4819 325 LRS LGRD By: 0020 DAYS ADO Line 0003…
The General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Supply Chain Management (SCM), requires Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command’s (INDO-PACOM) Hawaii Area of Responsibility (AOR). The intent is…
The Federal Emergency Management Agency (FEMA) is soliciting the services for office buildout of a preexisting structure. The contractor shall provide all labor, material, and equipment to perform the work. Attached is a DRAFT RFQ, final RFQ will be issued later and…
The Federal Emergency Management Agency (FEMA) is soliciting the services for office buildout of a preexisting structure. The contractor shall provide all labor, material, and equipment to perform the work. Attached is a DRAFT RFQ, final RFQ will be issued later and…
Proposed procurement for NSN 6150012500044 CABLE ASSEMBLY: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 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 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 994 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 2523635C91. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6130002441406 POWER SUPPLY: Line 0001 Qty 102 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 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0LGT4 DLAA-R002-0001; 0XWR4 DLAA-R002-0001; 58078 DLAA-R002-0001; 5H860 DLAA-R002-0001; 79318 108469. The solicitation is an RFQ and…
Proposed procurement for NSN 5975005325870 SLEEVE: Line 0001 Qty 2131 UI EA Deliver To: By: 0096 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 3010009398963 CLUTCH,POSITIVE,NON: Line 0001 Qty 36 UI EA Deliver To: By: 0104 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 2610002697390 INNER TUBE,PNEUMATI: Line 0001 Qty 890 UI EA Deliver To: By: 0119 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 1680997332813 COVER,SEAT CUSHION,: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 3BHM0 1A066-0485CRJET; K9075 1A066-0485CR. The solicitation is an RFQ and will be available at the link…
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