30--GEAR,SPUR
Proposed procurement for NSN 3020008591700 GEAR,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 09445 299-10. The solicitation is an RFQ a...
Federal Contract Calendar: May 13, 2024 (Page 22 of 39)
Contract Opportunities Published: 961
Top NAICS Code: 332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820009995920 VALVE,SAFETY RELIEF: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 08484 BL-4038-4; 92555 PSLX05002...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--PARTS KIT,SHOE BRAK
Proposed procurement for NSN 2530013301962 PARTS KIT,SHOE BRAK: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Line 0002 Qty 309 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015041575 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 35795 34817N ASSY YB2310R722; 35795 YB231...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012235763 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved source i...
48--SEAT,VALVE
Proposed procurement for NSN 4820010066193 SEAT,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 8FGX3 B708E05C. The solicitation is an RFQ and will...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011229633 SCREW,CAP,SOCKET HE: Line 0001 Qty 3428 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0361 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The solicit...
G004--Homeless Shelter Beds
Combined Synopsis Solicitation Emergency Bed Services for homeless Veterans in Southern Connecticut area (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with t...
48--VALVE,PLUG
Proposed procurement for NSN 4820014533353 VALVE,PLUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 53424 923080; 53424 FRP-3 4IN 3WAY 2PORT; 5342...
30--ACTUATOR ASSEMBLY
Proposed procurement for NSN 3010016183542 ACTUATOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34712 F172859-4. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010351936 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 6...
47--TEE,PIPE TO TUBE
Proposed procurement for NSN 4730006913400 TEE,PIPE TO TUBE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 04577 901847. The solicitation is a...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999011391277 CONTACT ASSEMBLY,EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 30086 179546-K12. The solicitation is a...
10--BEARING AND PIN ASS
Proposed procurement for NSN 1005011824023 BEARING AND PIN ASS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 52054 387-3519; 60609 387-3519; 6X224 38...
USAC RFQ: CyberArk Licenses
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015451006 BATTERY,STORAGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0557 DAYS ADO Approved sources are 15055 RG443; 63017 RG443. The solicitatio...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110012555040 BEARING,ROLLER,NEEDLE: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a qualified products list (QPL) item. The soli...
16--PLATE
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.13|LPD|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--RELAY,THERMAL
Proposed procurement for NSN 5945004686465 RELAY,THERMAL: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014003354 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 426 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560008331636 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114S5914-2. The solicitation is an RF...
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