48--VALVE,CHECK
Proposed procurement for NSN 4820016791467 VALVE,CHECK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 72429 414791-1; 82829 28C-112-1-2. The solicitat...
Federal Contract Calendar: May 13, 2024 (Page 18 of 40)
Contract Opportunities Published:
1,000
Top NAICS Code:
332911 - Industrial Valve Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (796 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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48--VALVE,CHECK
Proposed procurement for NSN 4820012480873 VALVE,CHECK: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved sources are 09523 6790107M3; 71895 367638-2; 71895 51...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768961 VALVE,REGULATING,TE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 73475 96569-A2. The solicitation is an...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896666 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0EYA6 WLP001395-001. The solicitation i...
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
FCI Beckley 4th Qtr FY24 Bread
FCI Beckley, WV intends to make a single award concerning bread products for the upcoming fourth quarter fiscal year 2024. Bids will be accepted by EMAIL or Hand Delivered by June 3, 2024, 4:00 PM eas...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--TRAP,MOISTURE
Proposed procurement for NSN 4730013209517 TRAP,MOISTURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 46219 D251-10000-1. The solicitation is an R...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105011334408 ROTOR ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 4BJ65 1000-0030-01; 83130 1000-0030-01. T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016824257 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 042644. The solicitation is an RFQ an...
53--TEST PLUG ASSEMBLY
Proposed procurement for NSN 5340017068247 TEST PLUG ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016865220 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 80212 4354584. The solicitation is an...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation i...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013562732 JACK,DOLLY TYPE,HYD: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JA...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 1NPE1 AG527000-03. The solicitation is an RF...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820014331279 GEAR OPERATOR,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 35795 YCA74139. The solicitation is an RFQ...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014995437 SUPPORT,RETRACTABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3DGR3 50890078; 3DGR3 50890088. The soli...
48--VALVE,BALL
Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicita...
59--ANTENNA
Proposed procurement for NSN 5985014679924 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO Approved sources are 13499 013-1967-010; KCVB4 21-50-43-1; U190...
53--COVER,ACCESS
Proposed procurement for NSN 5340016118431 COVER,ACCESS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3DTR4 MTM-10944. The solicitation is an RFQ and w...
47--ELBOW,HOSE
Proposed procurement for NSN 4730010925076 ELBOW,HOSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 01276 FC7754-1010-188; 96169 19-00-9593. Th...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540016264626 PARTS KIT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810003486334 SLEEVE AND SLIDE,DI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 81982 50745. The solicitation is an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014856788 ADAPTER,CONNECTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66935 025-32287; 66935 376-96005 ITEM 53. T...
Z2NE--PN: 438-23-350, Upgrade Water Tower (SF) SDVOSB OPEN MARKET (NON-MATOC) - LPTA
Statement of Work Project Number 438-23-350 Update Water Tower- Sioux Falls, SD The VA Sioux Falls Health Care System (VASFHCS) requires updates and repairs to their water tower at the VA Healthcare S...
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