53--BOLT,CLEVIS
Proposed procurement for NSN 5306001443862 BOLT,CLEVIS: Line 0001 Qty 41 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: July 06, 2022 (Page 18 of 41)
Contract Opportunities Published:
1,024
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (768 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016956354 SWITCH ASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 4MEG7 TRC07-02005-104. The solicitation is an...
25--STOP,MECHANICAL
Proposed procurement for NSN 2530016690466 STOP,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608711 CABLE,RADIO FREQUEN: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0217 DAYS ADO Line 0002 Qty 15700 UI FT Deliver To: DLA DISTRIBUTI...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-015914007, TDP VER 005, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4320, 015914007, PUMP,CENTRIFUGAL, N-998-6019-B-003, DELIVER TO...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is a...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120001360467 BUSHING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--PLUNGER,SELECTOR VA
Proposed procurement for NSN 1650003654167 PLUNGER,SELECTOR VA: Line 0001 Qty 63 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--RING,PISTON
Proposed procurement for NSN 3040016837234 RING,PISTON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15515 A-6601-Z; 15515 A6601-1. The solicitat...
62--LENS,LIGHT
Proposed procurement for NSN 6220001517531 LENS,LIGHT: Line 0001 Qty 17 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140004229216 BATTERY,STORAGE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0067 DAYS ADO Approved sources are 74648 CAT90B4TYPECH23-4; 78657 8GTCH23;...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690015182683 MARKER,IDENTIFICATI: Line 0001 Qty 0 UI RO Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 0 UI RO Deliver To: U S ARMY DEPOT TOBYHANNA...
29--SUPERCHARGER,ENGINE
Proposed procurement for NSN 2990015972023 SUPERCHARGER,ENGINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 64525 D-6-124398; 64525 UX-005-NAVAL...
16--MODEM,DUAL CHANNEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730014070693 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 01...
66--HEADER,INDICATOR
Proposed procurement for NSN 6610001682200 HEADER,INDICATOR: Line 0001 Qty 185 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,SAFETY OBSER
Proposed procurement for NSN 5930012911724 SWITCH,SAFETY OBSER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved sources are 44114 2697756 PIECE 3; 55097 2697756...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001518698 SCREW,CAP,SOCKET HE: Line 0001 Qty 845 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--COVER,TERMINAL
Proposed procurement for NSN 5940016936056 COVER,TERMINAL: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 064U8 12225. The solicitation is an RFQ and wi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014179261 CONNECTOR,PLUG,ELEC: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995000708747 CABLE ASSEMBLY,RADI: Line 0001 Qty 79 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510013749700 DOOR,HATCH,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 12933367; 80212 12933367. The s...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120016222576 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59901 MTX1259. The solicitation is an RFQ and...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the...
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