59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012051066 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 01178 80185-2. The solicitation is an RFQ and...
Federal Contract Calendar: May 13, 2024 (Page 28 of 39)
Contract Opportunities Published: 960
Top NAICS Code: 332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (756 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (756 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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59--COVER,RADOME
Proposed procurement for NSN 5985015282079 COVER,RADOME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66544 2099-204. The solicitation is an RFQ and wi...
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...
53--KNOB
Proposed procurement for NSN 5355011688702 KNOB: Line 0001 Qty 3224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 58475 1-1181; 58475 700877 PIECE 68. The solicitation...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014763680 SENSOR,CURRENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04808 4D98243ITEM25; 04808 8579C48G03. The sol...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014763682 SENSOR,CURRENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04808 4D98243ITEM24; 04808 8579C48G02. The so...
48--VALVE,CHECK
Proposed procurement for NSN 4820016732501 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5BN34 S10692-113-2. The solicitation is an RFQ and...
47--COUPLING,WELDMENT
Proposed procurement for NSN 4730012016063 COUPLING,WELDMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved source is 4J831 516749-3. The solicitation is an R...
20--DIP ROPE
Proposed procurement for NSN 2040002743042 DIP ROPE: Line 0001 Qty 18 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 provide...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115014940496 COVER,GENERATOR SET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 29381 7030393-501. The solicitation is an...
30--BRAKE,MOTOR ALTPADS
Proposed procurement for NSN 3040004814414 BRAKE,MOTOR ALTPADS: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 22830 36B505950P1. The solicitation...
ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N741.3|GDH|7176051309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012566496 HOSE ASSEMBLY,NONME: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 00624 AE706722-2. The solicitation is an R...
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340008720254 HARDWARE KIT,ELECTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--RETAINER,VANE RING
Proposed procurement for NSN 2840011397143 RETAINER,VANE RING: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0886 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015757207 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 92878 182K0013-1-SV. The solicitation is a...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013823132 FLOODLIGHT ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 20722 EJ-51082. The solicitation is...
81--CYLINDER,COMPRESSED
CONTACT INFORMATION|4|N731.51|N00383|215-697-6640|shannon.r.mcneill.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015501373 TRANSFORMER,POWER: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1NFH1 500K2602; 92878 500K2602. The so...
41--COMPRESSOR 130 TON
Proposed procurement for NSN 4130015497925 COMPRESSOR 130 TON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved sources are 66935 364-49094-215; 66935 DXS45LA...
59--ELEK CA,SBC WLG
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|...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is a...
T--AKRO-Audiovisual Materials Digitization Project
AKRO-Audiovisual Materials Digitization Project
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016659638 BRACKET,MOUNTING: Line 0001 Qty 2629 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 97427 136-00-0001; 97427 A14567-3. The so...
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