47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012758004 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01276 FK2938TTT0134; 01276 FK2938TTT0134A...
Federal Contract Calendar: May 02, 2024 (Page 20 of 77)
Contract Opportunities Published: 1,924
Top NAICS Code: 332911 - Industrial Valve Manufacturing (233 opportunities)
Top Agency: DEPT OF DEFENSE (1,684 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (771 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (233 opportunities)
Top Agency: DEPT OF DEFENSE (1,684 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (771 opportunities)
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61--POWER SUPPLY
Proposed procurement for NSN 6130009106215 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0AFL4 28VS100Y-10C. The solicitation is an RF...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014131530 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 CC-3013-AH-RH. The solicitation is an...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950015666903 TENSIONER PULLEY AS: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 1883599C2. The solicitation is an R...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730013475166 RESTRICTOR,FLUID FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 20719-470. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020008591700 GEAR,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 09445 299-10. The solicitation is an RFQ a...
47--SWING JOINT,REEL,HO
Proposed procurement for NSN 4730012552934 SWING JOINT,REEL,HO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 1QZK3 T001312981. The solicitation is an R...
59--COVER,RADOME
Proposed procurement for NSN 5985015282079 COVER,RADOME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 2099-204. The solicitation is an RFQ and wi...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330011703973 FILTER BODY,FLUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05228 6654775. The solicitation is an RF...
20--FACE SPLIT
Proposed procurement for NSN 2040014486724 FACE SPLIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H71149-4-1. The solicitation is an RFQ and wil...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014632383 SEAL,NONMETALLIC SP: Line 0001 Qty 425 UI LG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR, ALTERNATING CUR
Proposed procurement for NSN 6105012281996 MOTOR, ALTERNATING CUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 500826-4169. The solicitati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016516050 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1SF22 12211-005. The solicitation is an RFQ...
28--OVERHAUL KIT
Proposed procurement for NSN 2815016918799 OVERHAUL KIT: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 973S4 NAV-SUR200002200. The solicitation is an RF...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002933998 COUPLING,TUBE: Line 0001 Qty 511 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO Approved sources are 00624 LK83020D06; 08199 H10036D06; 1...
49--PURGING SYSTEM,DRY
Proposed procurement for NSN 4940200062625 PURGING SYSTEM,DRY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 40180 42424-05. The solicitation is an RFQ a...
25--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2540015653876 DEFLECTOR,DIRT AND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 535V1 0259970826-00; 75Q65 2KP232. The sol...
10--STAND
Proposed procurement for NSN 1015016951108 STAND: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A175N 404077607. The solicitation is an RFQ and will be...
30--SHEAR ELEMENT ASSE
Proposed procurement for NSN 3010012672556 SHEAR ELEMENT ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03966 213073-1; 70487 213220-001. The...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015562561 CUSHION,SEAT,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 54786 112440-1. The solicitation is an RFQ...
43--REPAIR KIT
Proposed procurement for NSN 4320011412171 REPAIR KIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1T943 181-6000-20; 54561 181-6000-20; 54561 181-61...
61--STATOR,MOTOR
Proposed procurement for NSN 6105015938283 STATOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 54395 01-016640-000. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014645032 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40397-409. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-148. The solicitation is an RF...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820015685498 VALVE,EXHAUST CONTR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
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