61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012330914 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Federal Contract Calendar: June 17, 2021 (Page 24 of 47)
Contract Opportunities Published:
1,168
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (895 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (388 opportunities)
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59--ANTENNA
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63563 12-190-160P4; U1907 12-190-160P4. The solicita...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012352870 CONNECTOR,PLUG,ELEC: Line 0001 Qty 162 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710009810680 TUBE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820004411394 VALVE,CHECK: Line 0001 Qty 298 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016235465 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS ADO Approved source is 0FXA9 SB861.6.6WD.DLA. The solicitation is...
48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.3|GDH|Refer to fill in #4|jaclyn.phillips1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ and w...
47--TUBE,NONMETALIC
Proposed procurement for NSN 4720014786013 TUBE,NONMETALIC: Line 0001 Qty 691 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015850513 VALVE,FLOW CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENC: Line 0001 Qty 10039 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA21285...
53--O-RING
Proposed procurement for NSN 5331014570768 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985014185247 BASE,ANTENNA SUPPOR: Line 0001 Qty 92 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Maintenance Console
Maintenace Console P/N: RFT2-19-U Qty: 28 Part Number is Commercial
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ...
47--UNION,PIPE
Proposed procurement for NSN 4730015382037 UNION,PIPE: Line 0001 Qty 138 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|HPF|717-605-3020|FRANCINE.A.POMMELLS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210012839932 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 64903 04965; 64903 10780-150F. T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012001065 TUBE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--FILTER-LUBRICATOR A
Proposed procurement for NSN 4930002938152 FILTER-LUBRICATOR A: Line 0001 Qty 498 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
Eufaula & Denison Hydropower Coolers
Please see attached solicitation for Eufaula & Denison Hydropower Coolers. Attachments have been added to the solicitation document. Please read pages 4 & 5 carefully for items to submit with your quo...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011263691 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820010590708 PARTS KIT,BALL VALV: Line 0001 Qty 40 UI AY Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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