81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
Federal Contract Calendar: October 05, 2022 (Page 28 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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59--ELECTRONIC COMPONEN, 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 N0038320GXC01apply. 1. SCOPE 1.1 . Markings shall be in...
30--GEAR,SPUR
Proposed procurement for NSN 3020007585389 GEAR,SPUR: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Approved source is 98889 880172. The solicitation is an RFQ and...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 569 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940011221485 SPLICE,CONDUCTOR: Line 0001 Qty 247 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SHIM
Proposed procurement for NSN 5365010164305 SHIM: Line 0001 Qty 165 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011126398 SPACER,SLEEVE: Line 0001 Qty 229 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013367658 SPACER,SLEEVE: Line 0001 Qty 58 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SHIM ASSORTMENT
Proposed procurement for NSN 5365998422665 SHIM ASSORTMENT: Line 0001 Qty 80 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014134857 FILTER ELEMENT,FLUI: Line 0001 Qty 1570 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--CLUTCH,BLOWER,AIR C
Proposed procurement for NSN 4130014374783 CLUTCH,BLOWER,AIR C: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Approved source is 92878 62283. The solicitation is...
59--TERMINAL,LUG
Proposed procurement for NSN 5940008216548 TERMINAL,LUG: Line 0001 Qty 294 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
51--POUCH,MECHANIC'S TO
Proposed procurement for NSN 5140016844384 POUCH,MECHANIC'S TO: Line 0001 Qty 38 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CLUTCH COLLAR
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--REEL CASE
Proposed procurement for NSN 5985013976971 REEL CASE: Line 0001 Qty 33 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--STRAP,WRIST,ELECTRO
Proposed procurement for NSN 5920014913509 STRAP,WRIST,ELECTRO: Line 0001 Qty 311 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365014113863 PLUG,MACHINE THREAD: Line 0001 Qty 42 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005897627 RELAY,ELECTROMAGNET: Line 0001 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 02769 8422483-1; 54208 PP6139-3Z. T...
66--LAMP AND FILTER ASS
Proposed procurement for NSN 6610010737459 LAMP AND FILTER ASS: Line 0001 Qty 2 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--COUPLER,DATA LINK
Proposed procurement for NSN 5895013412681 COUPLER,DATA LINK: Line 0001 Qty 19 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 7 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012608882 SCREW,CAP,HEXAGON H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 78062 02-031038. The solicitation is an RF...
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