40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: May 02, 2023 (Page 10 of 43)
Contract Opportunities Published:
1,072
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (776 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970010230170 TAPE,INSULATION,ELECTR: Line 0001 Qty 146 UI PG Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--WASHER,FLAT
Proposed procurement for NSN 5310999994217 WASHER,FLAT: Line 0001 Qty 1779 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988468 EXTINGUISHER,FIRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KDP7 86-210129-001. The solicitation is an R...
53--WASHER,KEY
Proposed procurement for NSN 5310010626477 WASHER,KEY: Line 0001 Qty 115 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
17--HYDRAULIC SET,BASE
Proposed procurement for NSN 1730010090395 HYDRAULIC SET,BASE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the l...
10--TRAY ASSEMBL,FEED
Proposed procurement for NSN 1005015472616 TRAY ASSEMBL,FEED: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015750873 BOLT,MACHINE: Line 0001 Qty 359 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J066--Maintenance of Boise Tecniplast Atlantis Cage Washer CS: Nazanin Kreiner
See Attachment
Expeditor/agent services to clear inbound and outbound diplomatic pouches
The Consulate General of the United States of America in Mumbai invites you to submit a quotation for clearance expeditor/agent services to clear inbound and outbound diplomatic pouches to and from Ch...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 3153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015017727 CABLE ASSEMBLY,RADI: Line 0001 Qty 7 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STUD
Proposed procurement for NSN 5307012124400 STUD: Line 0001 Qty 2931 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012921951 INSULATION SLEEVING: Line 0001 Qty 65 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592352 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT
Proposed procurement for NSN 5306011781585 BOLT: Line 0001 Qty 11 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016124770 INSULATION SLEEVING: Line 0001 Qty 1336 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PIN,"T"HAND
CONTACT INFORMATION|4|N792.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
63--DETECTOR,HEAT
Proposed procurement for NSN 6340015254625 DETECTOR,HEAT: Line 0001 Qty 9 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0177 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
44--CARTRIDGE ASSY
Proposed procurement for NSN 4460002416141 CARTRIDGE ASSY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Line 0002 Qty 148 UI EA Deliver To: DLA DISTRIBUTION JACKS...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130013107895 CRANKSHAFT,COMPRESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 376-95244-000. The solicitation is an...
44--HEATER,FLUID,ELECTR
Proposed procurement for NSN 4410015026186 HEATER,FLUID,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07131 052-072824-005; 07131 052-0728...
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