59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999001671136 SHIELDING GASKET,EL: Line 0001 Qty 1121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: March 28, 2024 (Page 35 of 41)
Contract Opportunities Published: 1,022
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
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20--WINDOW,MARINE
Proposed procurement for NSN 2090014343970 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
59--SWITCH,PUSH
Proposed procurement for NSN 5930200078311 SWITCH,PUSH: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is Z0VY5 148961-1. The solicitation is an RFQ and wi...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189787 TEST SET,ELECTRICAL: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved source is U9346 905315. The solicitation i...
Replace Commercial Boilers
Replace Boilers in inmate housing unit. Replace (2) commercial natural gas water heaters, (4) storage tanks, (2) expansion tanks and (2) recirculating pumps onsite at FCI Safford in accordance with th...
Group A Production Kitting
The B-52 program is seeking information on potential interested and qualified providers to produce (manufacture, acquire and/or assemble) and deliver B-52H Crypto Mod production kits. The effort inclu...
53--GASKET
Proposed procurement for NSN 5330016881006 GASKET: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 85213 A-3102-A. The solicitation is an RFQ and will...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546251 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0105 DAYS ADO Approved source is 042G6 DP4M-RSPA. The solicitation is...
48--DISK,VALVE
Proposed procurement for NSN 4820014510720 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 15481001000. The solicitation is an RFQ and wi...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012743899 ELECTRON TUBE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06980 Y-690AR-2. The solicitation is an RFQ and...
Aircraft Maintenance Devices, PN: 4278AS0110-1
This solicitation is for the competitive procurement of Aircraft Maintenance Device Sets for the MQ-25 Unmanned Aircraft Systems (UAS) Program in support of the United States Navy. Please see attached...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998014941455 PRINTED CIRCUIT BOA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0SMN2 11316. The solicitation is an RF...
17--SUPPORT,WIRE CABLE
Proposed procurement for NSN 1710010174463 SUPPORT,WIRE CABLE: Line 0001 Qty 3903 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0934 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0060 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P126132...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013587471 BATTERY,NONRECHARGE: Line 0001 Qty 1668 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Line 0002 Qty 7726 UI EA Deliver To: DLA DISTRIBU...
Fermilab LBNF NSCF Construction - Beamline Complex
The Long-Baseline Neutrino Facility / Deep Underground Neutrino Experiment - U.S. (LBNF/DUNE-US) Project will provide facilities to enable a world-class program in neutrino physics that can measure fu...
61--POWER SUPPLY SUBASS
NSN 1R-6130-123890222-EY, REF NR UF20.241, QTY 1 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
POWER DISTRIBUTION PANEL
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award an Pwer Distribution Panel NSN: 6110-01-668-3072 FFP contact to the responsible Pre-qualified quoter, whose proposal conforms to...
16--JACK HOUSING ASSY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810017062567 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 99657 285034-0004. The solicitation is an...
12--ASSEMBLY,HEAD UP
Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0217 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015379344, TDP VER 005, QTY 6 EA, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC 29410-5000, INDUCTION NIIN IS 7G, 5998, 015379344, CIRCUIT CARD ASSEMB, 01-P44960G001. The Gove...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELE: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ a...
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