ADAPTER,STRAIGHT,TU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: August 13, 2024 (Page 7 of 42)
Contract Opportunities Published:
1,030
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (675 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
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RFQ 20144907-UGS -Tower Climbing Training
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in the notice. This announceme...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 65 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015085896 INSULATION SLEEVING: Line 0001 Qty 102 UI RL Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 205 UI RL Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.12|WRB|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
49--SLING,HOISTING
Proposed procurement for NSN 4921009239089 SLING,HOISTING: Line 0001 Qty 287 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010722275 LEAD,ELECTRICAL: Line 0001 Qty 143 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
LAP SEAT,DIAMOND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014962970 PARTS KIT,FLUID PRE: Line 0001 Qty 258 UI KT Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015234623 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 130 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--WIRING HARNESS
Proposed procurement for NSN 6150014618704 WIRING HARNESS: Line 0001 Qty 30 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016227118 CABLE ASSEMBLY,RADI: Line 0001 Qty 149 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815015435043 ENGINE,DIESEL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 45G80 RD2011L02I-8334; 62445 3067720/306...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014428435 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150008455220 LEAD,ELECTRICAL: Line 0001 Qty 286 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105002319317 MOTOR,ALTERNATING C: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0091 DAYS ADO Approved source is 4LSH0 11050. The solicitation is an R...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 75477 525079-1. The solicitation is...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017161338 INSULATION SLEEVING: Line 0001 Qty 84 UI IN Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--CONDITIONER,SIGNAL
NSN 7R-6680-011729177-VH, IAW REF NR 70307-23904-102, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011916784 MOTOR,ALTERNATING C: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 19710 T74C. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015386762 CABLE ASSEMBLY,SPEC: Line 0001 Qty 145 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013702559 MOTOR,ALTERNATING C: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 71956 760521-438; 71956 760521-438/04BA8...
61--TETHER
Proposed procurement for NSN 6150016278693 TETHER: Line 0001 Qty 62 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ and...
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