48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013048229 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 94874 1032-3450. The solicitation...
Federal Contract Calendar: September 28, 2021 (Page 18 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016825468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 7QAK7 12193-0380-A003. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
20--REVERSE ASSEMBLY
Proposed procurement for NSN 2030010934824 REVERSE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08844 RR1511-4. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016238538 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06RP6 7N356-01ITEM12; 06RP6 DG-006643; 0...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 50 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation is an...
48--VALVE,FUEL OIL UNLO
Proposed procurement for NSN 4820010803350 VALVE,FUEL OIL UNLO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 281325-0008; 99657 PRV58E-1-281325-...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013052699 CONTACT,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63743 22794.428-1. The solicitation is a...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015190711 CASE,PHOTOGRAPHIC E: Line 0001 Qty 580 UI EA Deliver To: FB4460 19 LRS LGRDDC By: 0005 DAYS ADO Approved source is 65442 1720 BLACK. The solicitation is an R...
53--BOLT,FLANGE MOUNTED
Proposed procurement for NSN 5306007954390 BOLT,FLANGE MOUNTED: Line 0001 Qty 589 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,GATE
Proposed procurement for NSN 4820012491231 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 30263 ASIB1025E4-24IN. The solicitation is an RF...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012955951 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 67291 H16DW2813-300; 81755 H16DW28...
66--DETECTOR,GAS
Proposed procurement for NSN 6665014851245 DETECTOR,GAS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81412 28-90994. The solicitation is an RFQ and wil...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625013280415 INDICATOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 52892 101-5HJ-NAV-3. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015973796 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63005 23090064. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783381 SWITCH,ROTARY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0007; 97953 1A7377-5. The sol...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950123461730 TRANSFORMER ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are C1672 08750; D0857 270.09.0003. The soli...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014564739 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADO Approved source is 99657 284135-0001. The solicitation is an RFQ...
43--HOUSING,PURIFIER IN
Proposed procurement for NSN 4330014648049 HOUSING,PURIFIER IN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 870108481. The solicitation is an RFQ...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 2 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015080163 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 28953 77-35290. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014503781 BATTERY,NONRECHARGE: Line 0001 Qty 1431 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0382 DAYS ADO Approved sources are 35351 173349-01; 81855 MAP-9353. T...
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