59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011890493 SWITCH,TOGGLE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Approved source is 81579 407-4313. The solicitation is an...
Federal Contract Calendar: August 10, 2023 (Page 8 of 45)
Contract Opportunities Published:
1,121
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (656 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
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59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001092875 SWITCH,SENSITIVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved sources are 62983 332845; 82647 AT340-2. The so...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
59--ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIR...
10--M240-BRASS,LNK CH A
Proposed procurement for NSN 1005016336539 M240-BRASS,LNK CH A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--VALVE STEM,TURBINE
Proposed procurement for NSN 2825004067577 VALVE STEM,TURBINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 8FGX3 3000G32-001. The solicitation is...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011662356 INDICATOR,SIGHT,LIQ: Line 0001 Qty 36 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WRENCH,RATCHET,SPEC
Proposed procurement for NSN 5340123466909 WRENCH,RATCHET,SPEC: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved sources are 1VD61 160.31.0256; D0857 160.31.025...
1377-00-720-3595 M877
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
10--CONTROL UNIT,ELECTR
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
HALAL 1ST QTR FY2024
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31723Q00000021 for the requirements of QUARTERLY Halal Meals. This solic...
DAIRY 1ST QTR FY2024
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31723Q00000019 for the requirements of QUARTERLY DAIRY. This solicitatio...
28--NOZZLE SEGMENT,TURB
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...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0120 DAYS ADO All responsible sources may submit a quote which, if t...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160015753151 RETAINER,BATTERY: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 92878 182K0381-1; 92878 182K0381-1-SV. The...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910014968214 CAPACITOR,FIXED,PAP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013897301 CUSHION,SEAT BACK,A: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0229 DAYS ADO Approved source is 54786 101472-1. The solicita...
25--HOUSING CLUTCH
Proposed procurement for NSN 2520014958512 HOUSING CLUTCH: Line 0001 Qty 12 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--HOUSING,IMPELLER
Proposed procurement for NSN 2915012078719 HOUSING,IMPELLER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0217 DAYS ADO Approved source is 59875 214429-1. The solicitation is...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016057250 SWITCH,PROXIMITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 376-88562C; 66935 S9514-C8-MMA-010 F&I...
28--SEAL STATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|GR1|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
16--IEP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
STS CANOPY PARACHUTES- PERFORMANCE DESIGN (Brand Name)
PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2023. Please indicate all OPEN MARKET items you are quoting. Please provide UEI#, Cage Code, GSA Schedule#, and deliver date/lead time an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--NOZZLE SEGMENT,TURB
NSN 1H-2835-014338877-X3, TDP VER 010, QTY 3 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 propos...
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