16--ATE DUAL BAND OMNI
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|carmelena.oldroyd@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Federal Contract Calendar: January 24, 2023 (Page 6 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
3325 - Hardware Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (493 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 opportunities)
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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014906191 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--STRAP,WEBBING
Proposed procurement for NSN 5340011635099 STRAP,WEBBING: Line 0001 Qty 123 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013451981 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016269398 STRAP,WEBBING: Line 0001 Qty 13 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530014351913 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 127 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340007577202 PLUNGER,DETENT: Line 0001 Qty 14 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--PURE AIR GENERATING, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015780941-QF, TDP VER 001, QTY 44 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Marotta Controls Inc for t...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015985925 RELAY,SOLID STATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0RGV9 SR10-6MA. The solicitation is an RFQ an...
25--TAILGATE WEB STRAP
Proposed procurement for NSN 2540015526428 TAILGATE WEB STRAP: Line 0001 Qty 62 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340011772679 PAD,CUSHIONING: Line 0001 Qty 90 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PLUG,VENT
Proposed procurement for NSN 5340012723295 PLUG,VENT: Line 0001 Qty 24 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010401447 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015677793 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL...
COLLAR,SHAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: FX2315 DET 3 645 MATS By: 0020 DAYS ADO Approved source is 25965 5151502-01. The solicitation is an RFQ a...
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
39--FRAME,HOIST
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ and wil...
45--PRIVACY,TENT
Proposed procurement for NSN 4510014850763 PRIVACY,TENT: Line 0001 Qty 959 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO Approved sources are 1NXM2 D117PUP; 1NXM2 D264PUP. The solicit...
10--COVER,GUN
Proposed procurement for NSN 1005015732707 COVER,GUN: Line 0001 Qty 57 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015643616 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--COVER,ACCESS
Proposed procurement for NSN 5340012518639 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
84--HELMET,FIREMAN'S
Proposed procurement for NSN 8415015049048 HELMET,FIREMAN'S: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015648552 HEATER,VEHICULAR,CO: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved source is 4TVG2 55-30-0001. The solicitation...
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