61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0495 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
Federal Contract Calendar: June 02, 2022 (Page 7 of 40)
Contract Opportunities Published:
990
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (734 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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59--RELAY,ROTARY
Proposed procurement for NSN 5945016087824 RELAY,ROTARY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
30--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 3040016004839 HEAD,LINEAR ACTUATI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the...
14--CRADLE ASSY,MISSILE
Proposed procurement for NSN 1450001514117 CRADLE ASSY,MISSILE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ADAPTER KIT,AMPLIFI
Proposed procurement for NSN 5996016320464 ADAPTER KIT,AMPLIFI: Line 0001 Qty 25 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090012374054 TREAD,METALLIC,NONS: Line 0001 Qty 2190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013879516 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013618329 MANIFOLD,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 09990 75251-13P; 89346 60547-04. The soli...
48--VALVE,ANGLE
Proposed procurement for NSN 4820009639399 VALVE,ANGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 6 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The solic...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015009870 CONNECTOR,RECEPTACL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved source is 34222 77014Y-15D-35PN-900. The so...
10--MECHANISM,TRAVERSIN
Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014681257 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18444 ND8684. The solicitation is an RFQ an...
48--VALVE,BALL
Proposed procurement for NSN 4820015232446 VALVE,BALL: Line 0001 Qty 45 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--MANIFOLD,VALVE
Proposed procurement for NSN 4820002771721 MANIFOLD,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved source is 79318 225222. The solicitation is an R...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 22500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B;...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005548088 HOSE,NONMETALLIC: Line 0001 Qty 6055 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO This is a qualified products list (QPL) item. The so...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-23...
25--POWER TAKEOFF,TRANS
Proposed procurement for NSN 2520014802088 POWER TAKEOFF,TRANS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990011992846 SYNCHRO,DIFFERENTIA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
BINOCULAR
CONTACT INFORMATION|4|N774.17|BA3|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RFQ...
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