59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0222 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Federal Contract Calendar: March 30, 2024 (Page 6 of 7)
Contract Opportunities Published: 162
Top NAICS Code: 332510 - Hardware Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (157 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (68 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (157 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (68 opportunities)
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61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0ZAP8 PSRBC55X. The solicitation is an RFQ and...
10--FEED THROAT ASSEMBL
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315010122842 PIN,STRAIGHT,HEADLE: Line 0001 Qty 10 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KIT,O-RING
Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 104 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO Approved source is 3FEG7 LCU-MAX-1381-KIT. The solicitation is a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 328 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
10--HOWITZER CONTROL LE
Proposed procurement for NSN 1025016995422 HOWITZER CONTROL LE: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 958 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016583436 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89944 48502011-1. The solicitation is an R...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ a...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 01496 7996-1. The solicitation is an RFQ and...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203....
66--SPECTROPHOTOMETER K
Proposed procurement for NSN 6650640015195 SPECTROPHOTOMETER K: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is AQ74N M513. The solicitation is an RFQ and...
47--NUT,TUBE COUPLING,R
Proposed procurement for NSN 4730016146032 NUT,TUBE COUPLING,R: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 0EBA9 20383-020-04; 70876 8100-2380-002...
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340008720254 HARDWARE KIT,ELECTR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011166785 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 79318 ZEE-43E-6K-DT6. The solicitati...
53--SEAL RING,METAL
Proposed procurement for NSN 5330013412986 SEAL RING,METAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 03673 SSCY7622-1. The solicitation is an RFQ a...
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116...
53--LATCH,RIM
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
53--KEY,MACHINE
Proposed procurement for NSN 5315015966731 KEY,MACHINE: Line 0001 Qty 18 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015286895 BATTERY,NONRECHARGE: Line 0001 Qty 1618 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 1WHR1 26701. The solicitation is an...
20--COVER-FAIRING,MARIN
Proposed procurement for NSN 2040016245293 COVER-FAIRING,MARIN: Line 0001 Qty 20 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--BUMPER
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 8U766 H841-0307-A3. The solicitation is an RFQ and...
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