PLATE, LABEL
CONTACT INFORMATION|4|N9432.23|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)...
Federal Contract Calendar: November 30, 2022 (Page 8 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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30--GEARSHIFT ASSEMBLY
Proposed procurement for NSN 3020014617719 GEARSHIFT ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016928335 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
62--INSERT,LEGEND,LIGHT
Proposed procurement for NSN 6210014157608 INSERT,LEGEND,LIGHT: Line 0001 Qty 14 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CYLINDER ASSEMBLY
SOLICITATION SPRTA1-23-Q-0063
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340143868644 PLUG,PROTECTIVE,DUS: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are F2161 1323002; FAFH7 Y00003929. The sol...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012341037 ROTOR,MOTOR: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 72582 5104526ND. The solicitation is an RFQ a...
59--GUARD,SWITCH
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016124760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935009283127 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6717 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015600116 INSULATION SLEEVING: Line 0001 Qty 1750 UI FT Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 17 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--ALARM-MONITOR
Proposed procurement for NSN 6350014367709 ALARM-MONITOR: Line 0001 Qty 13 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,GATE
Proposed procurement for NSN 4820015503213 VALVE,GATE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
81--COVER STF REVERSIBL
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved source is 54TC1 180254. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330013674727 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340010991474 CAP,FILLER OPENING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015298122 INSULATION SLEEVING: Line 0001 Qty 1806 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
81--TRAY,ASSY
Proposed procurement for NSN 8145014294965 TRAY,ASSY: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 3FMF8 96001-000; 3QBW8 74711-001; 3QME8 50069-001...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015096003 CABLE ASSEMBLY,POWE: Line 0001 Qty 23 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0173 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
93--TAPE,PROTECTIVE,PLA
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 43 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitati...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015579622 LEAD,ELECTRICAL: Line 0001 Qty 723 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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