Search live federal opportunities

Indefinite Delivery Contract: Estimated quantity 662.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340013733728 LATCH,MORTISE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 83014 H3799-1B. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5340013895973 HINGE,ACCESS DOOR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 5340016703191 BRACKET,ANGLE: Line 0001 Qty 105 UI EA Deliver To: By: 0063 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 a

Indefinite Delivery Contract: Estimated quantity 68.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 56878 79698-1216; 78286 79698-1216. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5310002444002 WASHER,SPRING TENSI: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved sources are 05341 HS4105-134; 8KP69 OSS4105-134; 8V613 HS4105-134. The solicitation is an RFQ and will be a

Proposed procurement for NSN 5340012444124 CATCH,CLAMPING: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved source is 84256 9170-REVJ. The solicitation is an RFQ and will be available at the link provided in this notice.

Indefinite Delivery Contract: Estimated quantity 499.000 ; Not to Exceed 350,000.00

The Naval Supply (NAVSUP) Systems Command, Fleet Logistics Center Jacksonville (FLCJ), FL intends to issue a sole source award utilizing Simplified Acquisition Procedures to Jered LLC for the procurement of Blast Shield Material in support of USS MASON (DDG-87

Proposed procurement for NSN 5325004715606 RING, RETAINING: Line 0001 Qty 108 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0661 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 1944-5; 76301 3M394-5; 80539 1944-5. The

Proposed procurement for NSN 5340015174924 RETAINER,HELICAL CO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 4D08634-001. The solicitation is an RFQ and will be available at the link provided in this

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.202. Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information inclu

Proposed procurement for NSN 5340015371103 FITTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70209-82133-052. The solicitation is an RFQ and will be available at the link provided in this not

RING,SEAL The Defense Logistics Agency is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5365-010611849; RING SEAL. There is one approv

Indefinite Delivery Contract: Estimated quantity 192.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5365014090255 PLUG,MACHINE THREAD: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5365013085066 SHIM: Line 0001 Qty 471 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO All responsible sources may s

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00