Shoe, Men's Poromeric
Please see attached for the synopsis for the upcoming solicitation for the Shoe, Men's Poromeric, and its Sections C&D for Salient Characteristics.
Federal Contract Calendar: November 27, 2023 (Page 6 of 19)
Contract Opportunities Published: 472
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014675647 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015051029 HOSE,NONMETALLIC: Line 0001 Qty 8672 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--SWITCH,TILT
Proposed procurement for NSN 5930010809998 SWITCH,TILT: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 25583 S22036-19; 89597 0733-0006-991. The s...
66--CAP,LENS
Proposed procurement for NSN 6650016593100 CAP,LENS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 89944 48502055-1. The solicitation is an RFQ and...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012120436 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 71956 801627-048; 75477 500826-24...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010749584 COUPLING HALF,QUICK: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources a...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 165 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solici...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the...
25--TARPAULIN
Proposed procurement for NSN 2540014644176 TARPAULIN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013897736 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Approved source is 0UBG9 968021-01. The solicitation is an RFQ...
43--CONTROL UNIT,PUMP
Proposed procurement for NSN 4320010180009 CONTROL UNIT,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 62983 845544. The solicitation is an RFQ and...
53--RETAINER,PACKING
Proposed procurement for NSN 5330009196638 RETAINER,PACKING: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 45934 572101; 73030 572101. The so...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 08719 10620GS1-4. The solicitation is an RFQ and w...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011995744 GEAR SET,BEVEL,MATC: Line 0001 Qty 56 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540011661384 LADDER,VEHICLE BOAR: Line 0001 Qty 863 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530016093832 CONTROL UNIT,PNEUMA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved sources are 45152 3978393; 75Q65 3978393. The so...
61--WIRING HARNESS
CONTACT INFORMATION|4|N732.76|M4|2156976566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|See...
53--CATCH,FLUSH
Proposed procurement for NSN 5340011940891 CATCH,FLUSH: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 83014 H620-1S125D. The solicitation is...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Line 0002 Qty 17 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,GATE
Proposed procurement for NSN 4820016719555 VALVE,GATE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4YUS3 WO-05-WAR/GATE-ASSY. The solicitation is an RF...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090017109861 MODIFICATION KIT,MI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4XB60 3890AS004967-01. The solicitation is...
61--MOTOR, ALTERNATING CUR
Proposed procurement for NSN 6105011276806 MOTOR, ALTERNATING CUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0045 DAYS ADO Approved source is 75477 500826-3653. The solicitat...
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