59--CHOPPER,ELECTRONIC
Proposed procurement for NSN 5945123427779 CHOPPER,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: LCS 13 USS WICHITA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BILLINGS LCS 15 By: 0020 DAY...
Federal Contract Calendar: March 07, 2023 (Page 16 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015896600 FILTER ELEMENT,FLUI: Line 0001 Qty 4609 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,FLOW CONTROL
NSN 7H-4810-015348255, TDP VER 005, REF NR L34353P03, QTY 9 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130015481505 CHARGER SUBASSEMBLY: Line 0001 Qty 789 UI EA Deliver To: By: 0281 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0129 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
58--FILTER-AMPLIFIER,RA
CONTACT INFORMATION|4|NAVSUP|EL3|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
95--SHEET,METAL
Proposed procurement for NSN 9535005004732 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
39--ROLLER UNIT,RAIL TY
Proposed procurement for NSN 3990015124808 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 98523 20729006 REV L FN 82; 98523 207...
16--VALVE,REGULATING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 26 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0032 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540014365503 COUPLER,DRAWBAR,RIN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 10 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0188 DAYS ADO Line 0002 Qty 29 UI CL Deliver To: DLA DISTRIBUTION PUGET SOU...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 16 UI EA Deliver To: By: 0378 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--TEST STATION,PNEUMA
Proposed procurement for NSN 4940014146692 TEST STATION,PNEUMA: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
PUMP,ROTARY
CONTACT INFORMATION|4|N774.5|HFA|717-605-4255|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a source controlled drawing item. Approved sources are 076M...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
STATOR,PUMP
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...
39--HOOK BLOCK ASSEMBLY
Proposed procurement for NSN 3940015268746 HOOK BLOCK ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 HK-121-2. The solicitation is an RFQ...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0068 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510012031768 BAR,METAL: Line 0001 Qty 51 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 28 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DA...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014173767 SWITCH,TOGGLE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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