59--SWITCH,ROTARY
Proposed procurement for NSN 5930012677147 SWITCH,ROTARY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved source is U6454 1220YMK301A. The solicitation is a...
Federal Contract Calendar: May 13, 2024 (Page 24 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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INL Colombia Bell 206 Spare Parts
Combined Sources Sought Notice/Request for Information (RFI) 191NLE24I0017 - INL Colombia Bell 206 Spare Parts (PCS: 4920; NAICS: 336411) Background: Considering the current needs of the aviation area...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013947081 WAVEGUIDE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a source controlled drawing item. Approved source i...
48--VALVE,CHECK
Proposed procurement for NSN 4820016739287 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5BN34 S10692-113-1. The solicitation is an RFQ and...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950012870036 TRANSFORMER,POWER A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 76301 5M2077-002; 95266 200-265...
MODULE, ANALOG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013374207 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75477 603511-133. The solicitation is an RF...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| W...
20--INFLATABLE TUBE
Proposed procurement for NSN 2090016071209 INFLATABLE TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1GTC0 8009009. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820012370095 VALVE,CHECK: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved sources are 43999 LE284-0047-0001; 99240 1C1880. T...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730013155609 ELBOW,FLANGE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 71905 2621-166-01 PIECE190; 96169 15-97-1...
59--KIT,ECG PCU.PCB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|GE1|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S3315A|S3315A|S...
61--CHARGER,BATTERY
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
47--COUPLING,BOSS
Proposed procurement for NSN 4730016217176 COUPLING,BOSS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1KWT0 037996. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014905997 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 065643; 1KWT0 085174 ITEM 48. The...
66--INDICATOR,CARBON MO
Proposed procurement for NSN 6665015412811 INDICATOR,CARBON MO: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0194 DAYS ADO Approved source is 0U5N7 48041033. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015797906 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99657 284051-0057. The solicitation is an RFQ an...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013385274 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99447 10502 REV H. The solicitation is an R...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014203850 MANIFOLD,HYDRAULIC: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0229 DAYS ADO Approved source is 99193 3880019-2. The solicitation i...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560009076730 TIP,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123CSP10090-3. The solicitation is an RFQ an...
48--VALVE,RESTRICTOR
Proposed procurement for NSN 4820003407184 VALVE,RESTRICTOR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 99240 9R2220-3. The solicitation is an...
59--SWITCH BOX
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012925557 TUBE ASSEMBLY,METAL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 0XK38 2-300-3831; 6R536 2-300-3831...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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