66--MOUNT,VIEWER
Proposed procurement for NSN 6650016593104 MOUNT,VIEWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 89944 48502320-1. The solicitation is an RFQ a...
Federal Contract Calendar: May 16, 2024 (Page 29 of 37)
Contract Opportunities Published: 917
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
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15--DOOR ASSEMBLY,PYLON
Proposed procurement for NSN 1560011396864 DOOR ASSEMBLY,PYLON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Approved source is 78286 65217-09007-051. The solicit...
29--INJECTOR ASSEMBLY,FUEL
Proposed procurement for NSN 2910015458117 INJECTOR ASSEMBLY,FUEL: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0167 DAYS ADO Approved source is 11083 387-9428. The solicitation is...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015418497 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0EYA6 M32682; 0EYA6 NSP-00319 P/N-...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147868 CASE,EMERGENCY SLID: Line 0001 Qty 1 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 01...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014858368 CONNECTOR,PLUG,ELEC: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 072E5 3260WA651-1; 0R7K8 3260WA651-1; 12...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014211272 COIL,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 8G4X8 28371.GE. The solicitation is an R...
12--PANEL,INDICATOR
Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0269 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N3...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-00...
53--GASKET
Proposed procurement for NSN 5330015138233 GASKET: Line 0001 Qty 651 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 11083 166-2905; U8468 166-2905. The solicitatio...
Z1DA--FY24: NRM (PROJ: 516-23-122) BB Replace Duct Insulation B1 Canteen
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 8 (NCO 8) hereby provides notice of its intent to award a sole source, firm fixed price contract a...
25--CONTAINER,20 FT ISO
Proposed procurement for NSN 2590015555016 CONTAINER,20 FT ISO: Line 0001 Qty 1 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER,FLUID
Proposed procurement for NSN 4330013655287 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00736 D3W182415. The solicitation is an RFQ an...
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330001467067 GASKET: Line 0001 Qty 128 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--MOTOR,AC
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...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015142457 FILTER ELEMENT,INTA: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 18265 P548796. The solicitation is an RFQ...
48--OVERRIDE ASSEMBLY
Proposed procurement for NSN 4820014840119 OVERRIDE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 99517 V3D10454-01; 99517 V3E10116 ITEM...
C5ISR / EW Modular Open Suite of Standards (CMOSS) Mounted Form Factor (CMFF) Tactical Radios Areas of Responsibility
RFI Title: C5ISR / EW Modular Open Suite of Standards (CMOSS) Mounted Form Factor (CMFF) Tactical Radios Areas of Responsibility RFI Introduction: This RFI is for market research purposes only. The su...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016995454 EXTINGUISHER,FIRE: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 54905 12026. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016170677 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 63857 PL-999F0934 FIND NO 28; 71724 2...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012802073 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 45934 749655A; 99167 749655A. T...
53--COVER,ACCESS
Proposed procurement for NSN 5340014586394 COVER,ACCESS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0E4B5 040-21-01; 1QZK3 040-21-01. The solicitat...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015020018 BATTERY,NONRECHARGE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved source is 58078 95210400-01. The solicita...
95--BAR,METAL
Proposed procurement for NSN 9510016769461 BAR,METAL: Line 0001 Qty 48 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYAR...
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