28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815013188526 CYLINDER SLEEVE AND: Line 0001 Qty 158 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3B518 23522953; 72582 23522953; 7U1...
Federal Contract Calendar: February 15, 2024 (Page 31 of 44)
Contract Opportunities Published: 1,087
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
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43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012401078 PISTON,COMPRESSOR: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AT62 MLH53826AG1; 8FGX3 MLH53826AG1. The...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--COIL,IGNITION
Proposed procurement for NSN 2920015763183 COIL,IGNITION: Line 0001 Qty 72 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011543535 SPIDER,UNIVERSAL JO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO Approved source is L1051 68A450968-2001. The solicitati...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741712 PARTS KIT,FLUID PRE: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--LAUNCHER,MONORAIL,R
Proposed procurement for NSN 1055013472655 LAUNCHER,MONORAIL,R: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012490007 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Approved source is 5P967 BASAA05SDD. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved sources are 05939 090002288; 77272 724RS215-1. T...
16--AC POWER CONVERTER,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | |...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014462513 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 080-45-S16211. The solicitation is an...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC ST: Line 0001 Qty 120 UI SP Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 66935 028-08353-025. The solicitatio...
59--SWITCH,PUSH
Proposed procurement for NSN 5930004121520 SWITCH,PUSH: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 55193 EV-21180; 9F512 035-43899. The solicit...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554874 ARMOR,TRANSPARENT,V: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015044310 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 59958 0302SH-SA501212. The solicitation...
59--CONNECTOR ASSY
Proposed procurement for NSN 5935010487295 CONNECTOR ASSY: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATE...
49--MOTORPOOL SETUP KIT
Proposed procurement for NSN 4910016202533 MOTORPOOL SETUP KIT: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 57AD8 A102646. The solicitation is an...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016776132 DISK,RUPTURABLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 38450 19-005-021. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010568775 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Approved sources are 6L817 M9093DCD001; 70236 718518B; 7...
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