59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016880838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: November 30, 2022 (Page 37 of 43)
Contract Opportunities Published:
1,065
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (860 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013440687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
12--TRIPOD,FIRE CONTROL
Proposed procurement for NSN 1290003468184 TRIPOD,FIRE CONTROL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014919621 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 IIS64-300. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013804113 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330013674726 GASKET: Line 0001 Qty 45 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012619967 DETECTOR,METALLIC P: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97484 1B685. The solicitation is an RFQ an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015617803 SHIPPING AND STORAG: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 0TJ49 APT8-SUSU-RU-14; 65442 1640. The...
C--EDU A-E Site Assessments SATOC
Indian Affairs (IA) is issuing a Pre-Solicitation Notice for Education Architect-Engineering (A-E) Site Assessments Single Award Task Order Contract (SATOC) THE WORK CONSISTS OF: Technical assessments...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015707447 PUMP,FUEL,METERING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 11083 319-0680; 1EFH8 1001827. The solici...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 1594 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an...
62--LENS,LIGHT
Proposed procurement for NSN 6220013597815 LENS,LIGHT: Line 0001 Qty 7 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015636612 INSULATION SLEEVING: Line 0001 Qty 487 UI IN Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950000335669 TRANSFORMER,POWER A: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 44291 10219-101; 77096 9000S6504-74246;...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210015456316 FIREMAN'S HELMET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 62520 GSAMAO002220488710. The solicitatio...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590016419891 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EJ14 53778; 75Q65 4216240. The solicitati...
80--ROLLER KIT,PAINT
Proposed procurement for NSN 8020005974759 ROLLER KIT,PAINT: Line 0001 Qty 2667 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Line 0002 Qty 4393 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970009716377 INSULATION SLEEVING: Line 0001 Qty 39 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--CAP ,TUBE
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 2412 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014120602 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
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