AMPLIFIER-FREQUENCY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: March 31, 2022 (Page 8 of 52)
Contract Opportunities Published:
1,281
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (344 opportunities)
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59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014309262 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81983 L-1732 MOD IIA. The solicitation is a...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815004270553 PISTON,INTERNAL COM: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 0L7R7 11683943-3. The solicitation is...
25--BOOM
Proposed procurement for NSN 2590998486326 BOOM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is K0824 PE23627. The solicitation is an RFQ and will be...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985013832593 ANTENNA ELEMENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 412-103-1. The solicitation is an RFQ an...
53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340015883836 BRACKET,DOUBLE ANGLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 072E5 791HN112-1. The solicitation...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--BRACKET,PULLEY
Proposed procurement for NSN 1560007153186 BRACKET,PULLEY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007979693 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06481 790509-0005; 30086 ETN1004; 89946 1244...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ a...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720010446414 HOSE,PREFORMED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 17765 60B50062-4; 75345 C-3768-4; 81...
10--CENTER SECTION
Proposed procurement for NSN 1005010688045 CENTER SECTION: Line 0001 Qty 1411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The so...
66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571467 REAGENT SET,WATER T: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 056E8 AS-K1-104; U9579 AS-K1-104. The...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354779 REPAIR KIT,COMPRESS: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-004. The solicitation i...
48--VALVE,CHECK
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wil...
47--PLUG,FILLER
Proposed procurement for NSN 4730011431250 PLUG,FILLER: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0087 DAYS ADO Approved source is 97484 F401STV-2. The solicitation is...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320013686548 CONNECTOR,FLUID,PUM: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87373 20630-16-16C. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012589469 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 657C1310B517A. The solicitation i...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 582 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--GOVERNOR,MOTOR
Proposed procurement for NSN 6110013503431 GOVERNOR,MOTOR: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1Q8T8 807889-0-61; 3BAS6 807889-0-61; 6374...
20--BLADE,PROPELLER,SHI
Proposed procurement for NSN 2010015315655 BLADE,PROPELLER,SHI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93366 650907063. The solicitation is an R...
61--BATTERY BOX
Proposed procurement for NSN 6160015333134 BATTERY BOX: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66126 20HS4070-019. The solicitation is an RFQ and...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540013171586 CHOCK,WHEEL-TRACK: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014492980 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 23350 429-138-00; 64667 777185-0...
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