47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0410 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000...
Federal Contract Calendar: May 12, 2024 (Page 10 of 10)
Contract Opportunities Published: 246
Top NAICS Code: 332911 - Industrial Valve Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (231 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (231 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
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25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017077959 PARTS KIT,SEAT,VEHI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541022 VALVE,GLOBE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010622856 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 830Q4 2208991. The solicitation is an RF...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0195 DAYS ADO Approved source is 75906 791841-001. The solicitation is...
59--COVER,ANTENNA SUPPO
Proposed procurement for NSN 5985015930754 COVER,ANTENNA SUPPO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66544 2099-200. The solicitation is an RFQ...
43--QUIET PRESSURE RELE
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78062 25036-001. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014625439 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 06177 3936; 63005 23052049. The solicita...
25--PLATFORM SECTION,TR
Proposed procurement for NSN 2510016691401 PLATFORM SECTION,TR: Line 0001 Qty 12 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004844321 GEAR CLUSTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 00198 3014787. The solicitation is an RFQ...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910012744657 CAPACITOR ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 00752 450512-2; 82340 450512-2....
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796007 MITTEN SHELLS,COLD: Line 0001 Qty 150 UI PR Deliver To: W4GG TACOM ILSC-NATICK CLOTHIN By: 0020 DAYS ADO All responsible sources may submit a quote which, if...
25--WEIGHT,WHEEL BALANC
Proposed procurement for NSN 2530015598956 WEIGHT,WHEEL BALANC: Line 0001 Qty 21 UI BX Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016917895 CORE ASSEMBLY,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 80212 4354269. The solicitation is an R...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0WL43 213075-002. The solicitation is an RF...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ an...
Install Roll Screen Doors for Balcony at Tower 4, CW
Install Roll Screen Doors for Balcony at Tower 4, Camp Walker. Please see the solicitation for details.
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