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341. Cover, access (lba) - j&a
J&A
Type: PRESOL | Date: Jun 13, 2018 | Location: 23297-5000 | Bookmark
Category: (53) Hardware and Abrasives

 
342. Screw,cap,hexagon h
Proposed procurement for NSN 5305000712072 SCREW,CAP,HEXAGON H: Line 0001 Qty 2485. UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADOLine 0002 Qty 830.0 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADOThe solicitation is an RFQ and ...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
343. O-ring
Proposed procurement for NSN 5331998324088 O-RING: Line 0001 Qty 3000. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADOApproved source is U1604 MBEU161357. The solicitation is an RFQ and will be available at the link provided in this notice. ...
Type: PRESOL | Date: Jun 13, 2018 | Location: 39991 | Bookmark
Category: (53) Hardware and Abrasives

 
344. Seal assembly
Proposed procurement for NSN 5330011909383 SEAL ASSEMBLY: Line 0001 Qty 85.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOAll responsible sources...
Type: PRESOL | Date: Jun 13, 2018 | Location: 39991 | Bookmark
Category: (53) Hardware and Abrasives

 
345. Spacer,sleeve
Proposed procurement for NSN 5365015096432 SPACER,SLEEVE: Line 0001 Qty 55.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32510 | Bookmark
Category: (53) Hardware and Abrasives

 
346. Seal,plain
Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 2500. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOLine 0002 Qty 4500. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOApproved sources are 26151 307-0743; 3...
Type: PRESOL | Date: Jun 13, 2018 | Location: 39991 | Bookmark
Category: (53) Hardware and Abrasives

 
347. Screw,cap,socket he
PR Number(s): FD20201801282 Line Item: 0001 NSN: 5305010139551AH SCREW,CAP,SOCKET HE P/N: 7545696-01, Description: Fastener Supp. Description: Alloy steel Quantity: 27.0000 EA Applicable to: None Delivery: 10 OCT 2018 On or Before Destn: FB2029,HILL AFB U...
Type: PRESOL | Date: Jun 13, 2018 | Location: 84056 | Bookmark
Category: (53) Hardware and Abrasives

 
348. O-ring
Proposed procurement for NSN 5331011609514 O-RING: Line 0001 Qty 210.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADOLine 0002 Qty 400.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADOApproved sources are 773...
Type: PRESOL | Date: Jun 13, 2018 | Location: 39991 | Bookmark
Category: (53) Hardware and Abrasives

 
349. Bolt,close toleranc
Proposed procurement for NSN 5306001218845 BOLT,CLOSE TOLERANC: Line 0001 Qty 3000. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADOLine 0002 Qty 400.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADOLine 0003 Qty 4200. UI EA Deliver To:...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
350. Cover,access
Proposed procurement for NSN 5340012482725 COVER,ACCESS: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADOApproved source is 76301 68A321510-2001. The solicitation is an RFQ and will be available at the link provided in this no...
Type: PRESOL | Date: Jun 13, 2018 | Location: 36411 | Bookmark
Category: (53) Hardware and Abrasives

 
351. Seal,tail rotor
Proposed procurement for NSN 5330010520312 SEAL,TAIL ROTOR: Line 0001 Qty 1275. UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0067 DAYS ADOApproved source is 05939 504290831. The solicitation is an RFQ and will be available at the link provided...
Type: PRESOL | Date: Jun 13, 2018 | Location: 39991 | Bookmark
Category: (53) Hardware and Abrasives

 
352. Nut,plain,assembled
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 5000. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
353. Bracket,mounting
Proposed procurement for NSN 5340014133719 BRACKET,MOUNTING: Line 0001 Qty 1.000 UI EA Deliver To: W8U3 FL ARNG MATES 1 By: 0020 DAYS ADOApproved source is 43999 20000500168-007. The solicitation is an RFQ and will be available at the link provided in thi...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32510 | Bookmark
Category: (53) Hardware and Abrasives

 
354. Spacer,sleeve
Proposed procurement for NSN 5365001355669 SPACER,SLEEVE: Line 0001 Qty 25.00 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0485 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADOAll responsible sourc...
Type: PRESOL | Date: Jun 13, 2018 | Location: 15990 | Bookmark
Category: (53) Hardware and Abrasives

 
355. Rotor bolt stud
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of ROTOR BOLT STUDS, K-MONEL for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on a 100% small business set-aside basis us...
Type: PRESOL | Date: Jun 13, 2018 | Location: 17055 | Bookmark
Category: (53) Hardware and Abrasives

 
356. Pin,grooved,headed
Proposed procurement for NSN 5315011706441 PIN,GROOVED,HEADED: Line 0001 Qty 80.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0606 DAYS ADOLine 0002 Qty 20.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0606 DAYS ADOLine 0003 Qty 1.000 UI EA De...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32510 | Bookmark
Category: (53) Hardware and Abrasives

 
357. Bolt,shear
Proposed procurement for NSN 5306012044196 BOLT,SHEAR: Line 0001 Qty 2600. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADOApproved sources are 06710 LD111-0021-0720; 06725 LD111-0021-0720; 17446 LD111-0021-0720; 23899 LD111-0021-0720; ...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
358. Boot,dust and moist
Proposed procurement for NSN 5340015913803 BOOT,DUST AND MOIST: Line 0001 Qty 14.00 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved sources are 17454 3052G40-1; 17454 3052G40G-1. The solicitation is an RFQ and will be available at th...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
359. Track,sliding door
Proposed procurement for NSN 5340013056037 TRACK,SLIDING DOOR: Line 0001 Qty 68.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32510 | Bookmark
Category: (53) Hardware and Abrasives

 
360. Bolt,ribbed shoulde
Proposed procurement for NSN 5306009481356 BOLT,RIBBED SHOULDE: Line 0001 Qty 1700. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADOApproved sources are 56878 524326; 80539 524326; 92215 524326; 93907 524326. The solicitation is an RFQ ...
Type: PRESOL | Date: Jun 13, 2018 | Location: 32722 | Bookmark
Category: (53) Hardware and Abrasives

 
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