17--CONTAINER INTERFACE
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
Federal Contract Calendar: October 18, 2022 (Page 32 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (259 opportunities)
Top Agency:
DEPT OF DEFENSE (822 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 opportunities)
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61--WIRING HARNESS
Proposed procurement for NSN 6150015722929 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 1LTU5 175223; 27456 175223. The solicitat...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015587556 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 AMBK4-4063; 062W0 P41190;...
16--SLEEVE ASSEMBLY,PIN
Proposed procurement for NSN 1620000049868 SLEEVE ASSEMBLY,PIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
28--NOZZLE ASSEMBLY,TUR
NSN 7H-2835-015381203, TDP VER 002, REF NR L47490, QTY 12 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate wi...
61--POWER SUPPLY
Proposed procurement for NSN 6130015553906 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO Approved sources are 0ZAP8 PS6003RM-4U-18-9630-R2; 96169 H673-4721-9....
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SOLENOID VALVE ASSY
Proposed procurement for NSN 5945009188512 SOLENOID VALVE ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 79318 154097. The solicitation is an R...
59--ANTENNA
Proposed procurement for NSN 5985015027930 ANTENNA: Line 0001 Qty 856 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0617 DAYS ADO Approved source is 3KWA7 4866112-103-1. The solicitation is an RFQ and w...
46--DISTILLATION UNIT,W
Proposed procurement for NSN 4620012926810 DISTILLATION UNIT,W: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 71871 984.60312.00; 71871 9846031200....
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 1259 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145000702385 WIRE,ELECTRICAL: Line 0001 Qty 79 UI CL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Line 0002 Qty 141 UI CL Deliver To: DLA DISTRIBUTION WAR...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714790 ARMOR PLATE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0FPA5 P-238A. The solicitation is an RFQ and...
29--LEAD ASSEMBLY,SPARK
Proposed procurement for NSN 2925006204430 LEAD ASSEMBLY,SPARK: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015584443 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0BXF1 A-57211-4. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014466108 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 63005 23087699. The solicitation is a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 9 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI...
66--TEST SET,FLOW RATE
Proposed procurement for NSN 6680016315312 TEST SET,FLOW RATE: Line 0001 Qty 8 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Approved source is 63576 NWA0043. The solicitation i...
59--AMPLIFIER
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0525 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975014965495 PROTECTOR,ELECTRICA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 032T9 CP3X225. The solicitation is an...
43--DIFFUSER ASSEMBLY
Proposed procurement for NSN 4320012526202 DIFFUSER ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 1LCX3 V-14023-5-2B. The solicitation is an RF...
16--HOUSING,BRAKE ACTUATOR
Proposed procurement for NSN 1680002443572 HOUSING,BRAKE ACTUATOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 0ZWK8 532151-3. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016736268 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178914 HOUSING SECTION,NIG: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Approved source is 0B107 MPM-903-A2. The solicitation is an...
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