59--SWITCH,TRIGGER
Proposed procurement for NSN 5930012396771 SWITCH,TRIGGER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved source is 81579 405-4315. The solicitation is an...
Federal Contract Calendar: November 04, 2021 (Page 18 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040016224494 SHAFT, SHOULDERED: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0289 DAYS ADO Approved source is 26437 W2F24567. The solicitation is an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131H-1....
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010740602 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0UBG9 11416-F-18B; 0UBG9 PL-111...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015308117 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13160 16107957-011. The solicitation is an...
66--MIRROR ASSEMBLY AND
Proposed procurement for NSN 6650016727036 MIRROR ASSEMBLY AND: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014469498 BATTERY,STORAGE: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9515002044595 SHEET,METAL: Line 0001 Qty 45 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Line 0002 Qty 69 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAY...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011201718 SWITCH,PROXIMITY: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016580287 SEAT,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 54786 122701-3. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016083054 ARMOR,TRANSPARENT,V: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 1SC69 4011-300-028220; 338X5 3911597C92;...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015235778 ADAPTER,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-504-02. The solicitation is...
59--INSERT,ELECTRICAL C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BAU|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0158 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0540 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
Arabic Consecutive Linguists
Background WHS/AD is seeking information on behalf of the Office of Military Commissions (OMC). OMC requires Arabic consecutive linguists to provide translation, interpretation, and transcription serv...
66--COMPACT STIRRER
NSN 1H-6635-016754192-X3, TDP VER 002, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Security Maintenance System Control
Please see attached the Sources Sought Synopsis and PWS.
61--PWR CABLE ASSY, OUT
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510016238838 TORSION BAR,SUSPENS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
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