66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: September 27, 2022 (Page 19 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
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53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE: Line 0001 Qty 867 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 62294 01916-003. The solicitation is an...
62--LENS,LIGHT
Proposed procurement for NSN 6220015038692 LENS,LIGHT: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--INSULATOR
Proposed procurement for NSN 5970012972896 INSULATOR: Line 0001 Qty 470 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015207454 PIN,STRAIGHT,HEADLE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--STRAP ASSEMBLY,TORP
Proposed procurement for NSN 1045011371971 STRAP ASSEMBLY,TORP: Line 0001 Qty 1 UI EA Deliver To: USS GREENEVILLE SSN 772 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREENEVILLE SSN 772 By...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012757455 IMPELLER,PUMP,CENTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 63857 657F0441B318A; 63857 657F0441B318A-...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161...
62--LENS,LIGHT
Proposed procurement for NSN 6220013971882 LENS,LIGHT: Line 0001 Qty 12 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016469091 LIGHT,LANDING,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014929144 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013606366 FILTER ELEMENT,FLUI: Line 0001 Qty 693 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN J...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004680607 BOLT,MACHINE: Line 0001 Qty 36 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--NOZZLE,FUEL SPRAY
Proposed procurement for NSN 2915015378906 NOZZLE,FUEL SPRAY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014720713 CONNECTOR,RECEPTACL: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,UTILITY,VEHIC
Proposed procurement for NSN 6220013986202 LIGHT,UTILITY,VEHIC: Line 0001 Qty 25 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320003251240 RIVET,BLIND: Line 0001 Qty 656 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--AIR CONDITIONER
Proposed procurement for NSN 4120012559898 AIR CONDITIONER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 742K8 FFTH1222R2; 742K8 FFTH1222U2. The...
53--PIN,COTTER
Proposed procurement for NSN 5315002341670 PIN,COTTER: Line 0001 Qty 13 UI HD Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LENS,LIGHT
Proposed procurement for NSN 6210011589279 LENS,LIGHT: Line 0001 Qty 32 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016747408 SHOCK ABSORBER,DIRE: Line 0001 Qty 16 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
LIGHT,LANDING,AIRCR
Please see Solicitation attached.
48--VALVE,BALL
Proposed procurement for NSN 4810016667196 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0AZ22 EBV-F2-20-0102. The solicitation is an RFQ and will be ava...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014471188 GAGE,PRESSURE,DIAL: Line 0001 Qty 9 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016806071 BUSHING,SLEEVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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