59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975015569357 JUNCTION BOX ASSEMB: Line 0001 Qty 1 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: October 05, 2022 (Page 16 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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53--CAP,FILLER OPENING
Proposed procurement for NSN 5342013670014 CAP,FILLER OPENING: Line 0001 Qty 50 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 1171 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--PARTS KIT,ACCUMULAT
Proposed procurement for NSN 1650010134297 PARTS KIT,ACCUMULAT: Line 0001 Qty 141 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510016580266 TOILET,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 29780 3400-001. The solicitation is a...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940014368644 TERMINAL JUNCTION B: Line 0001 Qty 5 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--TUBE ASSEMBLY,FIRE
Proposed procurement for NSN 4210013369267 TUBE ASSEMBLY,FIRE: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 0F7T6 A3110G; 0JC12 001613-04; 0KDP7 A31...
53--BOOT,FIRESHIELD
Proposed procurement for NSN 5342008079594 BOOT,FIRESHIELD: Line 0001 Qty 5 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0030...
59--TERMINAL,LUG
Proposed procurement for NSN 5940016309081 TERMINAL,LUG: Line 0001 Qty 610 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015455857 COVER,ELECTRONIC CO: Line 0001 Qty 76 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--SWITCHING GROUP,DIG
Proposed procurement for NSN 5895016826731 SWITCHING GROUP,DIG: Line 0001 Qty 10 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014128081 SPACER,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975012976130 ADAPTER,ELECTRICAL: Line 0001 Qty 102 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA SUPPORT GRO
Proposed procurement for NSN 5985016180248 ANTENNA SUPPORT GRO: Line 0001 Qty 15 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365012475689 RING,EXTERNALLY THR: Line 0001 Qty 70 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| This is a repair requirement. All terms and conditions of BOA N00383-22-G-TP01 apply. 1. SCOPE 1.1 Articles to be fur...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365010911407 PLUG,MACHINE THREAD: Line 0001 Qty 340 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365010185455 BUSHING,NONMETALLIC: Line 0001 Qty 933 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012958264 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 82877 034699000; 82877 MLT-FM-115AC-N-1876YS....
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL...
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