43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 4J920 149321; 4J920 A-1-1149321-1; 4...
Federal Contract Calendar: October 07, 2021 (Page 13 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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16--BRAKE,BAND TYPE
Proposed procurement for NSN 1680016327822 BRAKE,BAND TYPE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO Approved sources are 1SR57 W2F24506; 79RG9 W2F24506. The sol...
61--GENERATOR SET,DIESE
Proposed procurement for NSN 6115016068160 GENERATOR SET,DIESE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Approved source is 92878 T240200. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0261 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-230...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016246590 WHEEL,PNEUMATIC TIR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0TZM0 7000AG2205-1. The solicitation is an...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530012624994 WHEEL,PNEUMATIC TIR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1T1Z4 M1022A1MILTWA; 81495 709A1361...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0268 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419-...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W8RS CO ARNG FMS 2 By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377900 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS PORTER DDG 78 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 85-RH-E. The solicitation is...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840014622818 SEAL,METALLIC,AIRCR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved sources are 76301 74J580010-103; 77969 0412...
10--MORTAR LIFT DRIVE
Proposed procurement for NSN 1015015605167 MORTAR LIFT DRIVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
61--POWER SUPPLY
Proposed procurement for NSN 6130015608736 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Approved source is 10933 1-002-0102-2066. The solicitation is an...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015654850 INDICATOR PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 13859 3731-731-30. The solicitation is an R...
10--ADAPTOR,M4 MOUNTING
Proposed procurement for NSN 1005015630155 ADAPTOR,M4 MOUNTING: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HN73 234546. The solicitation is an RFQ...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015012291 HOSE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 2R341 1R0396; 92878 1R0396. The solicita...
29--HEATER BODY,DIESEL
Proposed procurement for NSN 2910015627472 HEATER BODY,DIESEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 75Q65 3662485. The solicitation is an RFQ an...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001788102 CASTER,SWIVEL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 015E5 S5-1-5-ILS; 83445 S5-1-5-1L5. The s...
59--TERMINAL BOX
Proposed procurement for NSN 5940015572667 TERMINAL BOX: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 06324 147-023XMS-02. The solicitation is an...
48--COCK,DRAIN
Proposed procurement for NSN 4820015471872 COCK,DRAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 7PZX0 PA12652761. The solicitation is an RFQ and wi...
49--ANALYZER,ENGINE
Proposed procurement for NSN 4920014876112 ANALYZER,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3B518 680013. The solicitation is an RFQ and wi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BOWL,MANIFOLD ASSY
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO Approved source is 33068 280885-1. The solicitation is...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
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