59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016576053 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 21, 2023 (Page 9 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (592 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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61--CONTROL,ENGINE I/O, IN REPAIR/MODIFICATION OF
NSN 7H-6110-015990850, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015990850, CONTROL,ENGINE I/O, CHAP.A1-47-80 ITEM 200...
JN92, JN93, JN97, JP06 DITS
JN92, Nomenclature: JAU-93/A Initiator JN93, JAU-94/A Initiator JN97, JAU-100/A Initiator JP06, JAU-101/A Initiator
INSUL,TUBE FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016691708 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015591953 GASKET: Line 0001 Qty 29 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 6392 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT CARD DIG T3
Proposed procurement for NSN 5998015631627 CIRCUIT CARD DIG T3: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Approved source is 4TNW9 327-1379-02FRS. The solicitation is...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016432811 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1H392 1H000001122AA. The solicitation is an...
FILTER AIR ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016576292 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21392 52819-951-16. The solicitation is an...
28--NOZZLE SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
59--HANDSET
Proposed procurement for NSN 5965016144615 HANDSET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1R7A4 IRIDIUM 9575. The solicitation is an RFQ and...
48--DISK,VALVE
Proposed procurement for NSN 4820010423196 DISK,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01496 6304-13PC21; 01496 9069. The solicitation i...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720015538069 HOSE SET,NONMETALLI: Line 0001 Qty 27 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63576 X8411. The solicitation is an RFQ an...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0091 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014628415 RESOLVER,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Approved source is 08815 12976453. The solicitation is an...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820012887970 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-23. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014961603 FILTER ELEMENT,FLUI: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO Line 0002 Qty 293 UI EA Deliver To: DLA DISTRIBUTION P...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014605270 BEARING UNIT,ROLLER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 60587 A000664 FIND NO 3. The solicitation...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014393325 HOSE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 63005 23059013 ITEM 3; 63005 2305945...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012175609 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 IC5181F101A6BX. The solicitation...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
54--PGP Stoplogs
Extend Solicitation till October 11th and Q&A
14--RING,ANTI-EXTRUSION
Proposed procurement for NSN 1440001275861 RING,ANTI-EXTRUSION: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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