61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015795731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 02, 2023 (Page 23 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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41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014466834 FILTER ELEMENT,AIR: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 16331 63A138728P10; 80431 903880. Th...
63--SALINITY SENSOR
Proposed procurement for NSN 6320016057059 SALINITY SENSOR: Line 0001 Qty 6 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011452474 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012508064 INSULATION SLEEVING: Line 0001 Qty 325 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
F--2023 CFO WELBORE INTEGRITY DRILLING BMP
2023 CFO WELBORE INTEGRITY DRILLING BMP
61--TROLLEY,JUMP START
Proposed procurement for NSN 6130016180683 TROLLEY,JUMP START: Line 0001 Qty 27 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331016965036 O-RING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 83130 9-0648-01. The solicitation is an RFQ and wil...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016117345 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Approved source is 63743 A/256TN/71. The solicitation is an RF...
SPE60523Q0664 - Anton Paar Existent Gum Bath, Jet Fuel
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0664 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
WALKER FORK WATER WELL REDEVELOPMENT
WALKER FORK WATER WELL REDEVELOPMENT
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970008215018 SLEEVING,TEXTILE,EL: Line 0001 Qty 1853 UI FT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. The so...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0716 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0656...
45--BURNER,HOUSING ASSY
Proposed procurement for NSN 4530014979012 BURNER,HOUSING ASSY: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 92878 5000-30011. The solicitation i...
53--PIN-RIVET
Proposed procurement for NSN 5320014692881 PIN-RIVET: Line 0001 Qty 986 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SHAFT
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012438480 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001189 MODIFICATION KIT,TR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 3V8T0 DCCF SUB04. The solicitation is an R...
14--SHAFT,SQUARE
Proposed procurement for NSN 1440014477318 SHAFT,SQUARE: Line 0001 Qty 28 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SHAFT,RAIL ROLLER
Proposed procurement for NSN 1680004281179 SHAFT,RAIL ROLLER: Line 0001 Qty 48 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015901124 SWITCH,PROXIMITY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 08748 80-057-01. The solicitation is an RFQ a...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970002215257 INSULATION SLEEVING: Line 0001 Qty 28 UI FT Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Q603--Transcription Services for Leavenworth and Topeka VA Medical Center Campus'
Amendment to add business associate agreement
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