43--RING,DIFFUSER,CENTR
Proposed procurement for NSN 4320012754245 RING,DIFFUSER,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0APJ5 7451-2; 0APJ5 E8256 ITEM 117. T...
Federal Contract Calendar: March 09, 2023 (Page 19 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015270759 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-H-30/150D; 3J4...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 206 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Line 0002 Qty 362 UI PG Deliver To: DLA DISTRIBUTION JACKS...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935200031567 ADAPTER,CONNECTOR: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
MODULE ASSY,HYD PU
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008542600 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 82647 21346. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013147392 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 281250-0005; 99657 SPV19F-3. Th...
ACCELEROMETER,MECHA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
INERTIAL NAVIGATION
CONTACT INFORMATION|4|N774.17|BAD|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
LEVER,MANUAL CONTRO
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006...
STRUCTURAL SECTION,
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
63--CONTROL,ALARM
NSN 1H-6350-012693619-X5, TDP VER 001, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Fabricate Current Lead Flange Assembly
Please see attachments for documentation related to this solicitation.
59--COOLING UNIT,ELECTR
Proposed procurement for NSN 5999016513140 COOLING UNIT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013302741 SLING,AIRCRAFT MAIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved sources are 71670 3400961-9; 98897 3400961-...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640013755201 INSULATION BLANKET,: Line 0001 Qty 293 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015348691 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59958 0803DH-S1201211. The solicitation...
25--DISK, CLUTCH, VEHICULA
Proposed procurement for NSN 2520006929242 DISK, CLUTCH, VEHICULA: Line 0001 Qty 2571 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0115 DAYS ADO The solicitation is an RFQ and will be available at...
CRYPTO ASSEMBLY LRM
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
INSULATION SLEEVING
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...
29--HOUSING,ENGINE DRIV
Proposed procurement for NSN 2925013572512 HOUSING,ENGINE DRIV: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 DS-938071. The solicitation i...
16--FLANGE COLLAR
Proposed procurement for NSN 1620004529845 FLANGE COLLAR: Line 0001 Qty 19 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CRADLE ACB 902
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...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015976303 TANK,FUEL,ENGINE: Line 0001 Qty 96 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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