39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 511 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: March 07, 2023 (Page 19 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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BALUN SHIELD BOX,AI
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010235424 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123216174 FILTER ELEMENT,INTA: Line 0001 Qty 1153 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828308 SHEETING,REFLECTIVE: Line 0001 Qty 254 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76381 7010302697. The solicitation is an...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999016022427 HARNESS,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012672908 CLEVIS,ROD END: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006157405 CONNECTOR,PLUG,ELEC: Line 0001 Qty 68 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--COVER,WATCH CHAIR
Proposed procurement for NSN 2090015195636 COVER,WATCH CHAIR: Line 0001 Qty 70 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 526 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604062 VACU-SHROUD: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0YBX0 156083. The solicitation is an RFQ and will...
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF KUWAIT I RFQ: N00383-23-Q-023A I NIIN: 014884684 I P/N: 713140-4
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in an...
44--BOILER
Proposed procurement for NSN 4410016673882 BOILER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32510 61301608364; 7Z1K6 61301608364. The solicitation...
Repair Services for the MWD program
This requirement is Sole Source, for repair services for the MWD Weapon System. All attachments are within this posting and cosing date of April 6, 2023, by 4p, Mountain Time. Please read all document...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
RESOLVER TRAIN
CONTACT INFORMATION|4|N774.19|BUF|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation is...
20--ADAPTER ASSEMBLY,DR
CONTACT INFORMATION|4|N7M1.12|GXB|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SOLE SOURCE – EVALUATION AND REPAIR
N0016423Q0107 – SOLE SOURCE – EVALUATION AND REPAIR – FSG J059 - NAICS 811210 ISSUE DATE 07 MAR 2023 – CLOSING DATE 07 MAR 2023 – 3:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
59--TRANSISTOR
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...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0208 DAYS ADO Approved source is 12763 61690-400. The solicitation is an...
39--PLATE,SIDE
Proposed procurement for NSN 3950012479510 PLATE,SIDE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0018 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO Approved source is 73760 106537A100. The solicita...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016908588 DETECTOR,GAS: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 57914 HU-X1W1H1M1Q1-Y-NV. The solicitation is an...
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