59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010842202 SEMICONDUCTOR DEVIC: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 1W7D7 MA41526. The solicitation...
Federal Contract Calendar: July 05, 2022 (Page 18 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
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WHEEL TURNING TOOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--ACCESSORY KIT,VEHICLE
Proposed procurement for NSN 2540015792853 ACCESSORY KIT,VEHICLE: Line 0001 Qty 23 UI EA Deliver To: 2RBLOG, SKLAD ELBLAG, POLAND By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499476 STEM,FLUID VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 90099 4D09636-001; 90099 6511E88FN6. The sol...
15--SUPPORT ASSY,FAIRIN
Proposed procurement for NSN 1560009984951 SUPPORT ASSY,FAIRIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0368 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION C...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.38|T50|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5340001594562 COUPLING,CLAMP,GROO: Line 0001 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012648169 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 06848 184914. The solicitation is a...
48--VALVE FUEL DRAIN
Proposed procurement for NSN 4820005401037 VALVE FUEL DRAIN: Line 0001 Qty 40 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Spike Suppression Filter
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Synopsis/Solicitation Solicitation Number: N63394-22-Q-0070 Posted Date: 07/05/2022 Original Response D...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 17476 218089113; 24727 218089113; 96169 2...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 21148 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 723U5 GO-01-...
58--CONSOLE,MESSAGE
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Approved sources are 1PWR4 3535231; 75Q65 3597645. The solicita...
WRENCH,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015708475 HUB,WHEEL,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0004 DAYS ADO Approved sources are 3D6E9 E88401458; 75Q65 17KP725. The...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930011689763 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1BES9 01A228813-01. The solicitation is an...
53--SPACER,RING
Proposed procurement for NSN 5365014838653 SPACER,RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99517 V1E10502 ITEM 23; 99517 V2D12098-1. The sol...
15--FAIRING,CANOPY,AIRC
Proposed procurement for NSN 1560012568157 FAIRING,CANOPY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 76301 75A353325-1005. The solicitat...
10--EJECTOR,FOOT
Proposed procurement for NSN 1095016895792 EJECTOR,FOOT: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
48--DISK,VALVE
Proposed procurement for NSN 4810014921990 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 V1E10522 ITEM 5; 99517 V3E10113-01. The soli...
14--ROLLERON ASSEMBLY
Proposed procurement for NSN 1420009067972 ROLLERON ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 54865 639AS4938; D0078 588.60-200005-000....
53--RETAINER,PACKING
Proposed procurement for NSN 5330013179576 RETAINER,PACKING: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--LEAD SET,TEST
Proposed procurement for NSN 6625011478587 LEAD SET,TEST: Line 0001 Qty 168 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 00NQ8 746X800; K6463 746X800. The solic...
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