61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990872 NRP,CABLE ASSEMBLY,: Line 0001 Qty 4 UI AY Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 88958 300283-503; 96169 19-87-2700A01...
Federal Contract Calendar: April 20, 2023 (Page 25 of 44)
Contract Opportunities Published:
1,098
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (812 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
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53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
59--CONTROL,INTERLOCK
Proposed procurement for NSN 5930015077801 CONTROL,INTERLOCK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 79RG9 123AV50632-1. The solicitation is...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660010824703 PARTS KIT,REGULATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013277141 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
RADAR RDP Tech Refresh Basic Ordering Agreement
The Naval Air Systems Command (NAVAIR) intends to negotiate a Basic Ordering Agreement (BOA) on a sole source basis with Lockheed Martin Rotary and Mission Systems (LM RMS) in Owego, NY. This BOA is t...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015810391 VALVE,GLOBE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0ASY6 M3171-1193A; 0ASY6 MPL1193A. The solicitat...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 100 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Line 0002 Qty 400 UI PG Deliver To: DLA DISTRIBUTION SA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015966798 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BASHH04SKK; 5P967 D3000FF ASSY BASH...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 1406 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013606226 HOSE ASSEMBLY,NONME: Line 0001 Qty 633 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 076M6 29506688; 0FW39 29506688; 73...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010082838 GAGE,DIFFERENTIAL,D: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved source is 05991 19BCXXX0X25E1BXAXX03. The solici...
20--COVER,HATCH
Proposed procurement for NSN 2040016181713 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 H541-0285-A22. The solicitation is...
CCA,DIGITAL CNTRL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
73--Equipment IST
This procurement is a firm fixed price unrestricted Request for Quotation for One Hundred Eighteen (118) different types of Commercial Kitchen Equipment FOB ORIGIN to USMC MCB BASE FOOD SERVICE OKINAW...
29--ALTERNATOR,MTVR
Proposed procurement for NSN 2920014730652 ALTERNATOR,MTVR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
95--PLATE,METAL
Proposed procurement for NSN 9515002778518 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 6 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...
59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
USACE Pacific Ocean Division ULDP3 Training Seminars.
Request for Quotations for USACE Pacific Ocean Division ULDP3 Training Seminars. Questions are due No Later Than 13 April 2023 at 2:00 pm Alaska Daylight Time. Amendment 0001 is issued to answer quest...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013192168 BEARING,BALL,ANNULA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0740 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING FL
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015254362 VALVE,REGULATING,TE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 AP-C-678 ASSY CXT-N 1.00IN;...
48--ELEMENT,PNEUMATIC
Proposed procurement for NSN 4820016097002 ELEMENT,PNEUMATIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 231983-1. The solicitation is an RFQ an...
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