45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520000097334 HEATING ELEMENT,ELE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 60756 1016-B740; 95335 D5410-535-01. The...
Federal Contract Calendar: June 01, 2024 (Page 10 of 17)
Contract Opportunities Published: 405
Top NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
Top NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
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41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is a...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 1369 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130009495612 FILTER MEDIA,AIR CO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1C5K1 349-050-002; 1DA66 349-050-002...
17--LINK,TOWING
Proposed procurement for NSN 1740006024544 LINK,TOWING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 01413 116588. The solicitation is an RFQ...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved sources are 1CJ91 MS2175GS-33-L-101; 1CJ91 MS2175GS-3...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014865510 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 66935 364-48662-000. The solicitation i...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
10--SUPPORT,TRAVEL LOCK
Proposed procurement for NSN 1015016468284 SUPPORT,TRAVEL LOCK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
54--LADDER,EXTENSION
Proposed procurement for NSN 5440010488638 LADDER,EXTENSION: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016623016 FAN ASSEMBLY,CENTRI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 4XB60 34000D1420915. The solicitation...
34--HANDLE,TORCH ASSEMB
Proposed procurement for NSN 3433013232131 HANDLE,TORCH ASSEMB: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63026 03-003-005. The solicitation is an R...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009408821 HOIST,CHAIN: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--SHEET,METAL
Proposed procurement for NSN 9535002328846 SHEET,METAL: Line 0001 Qty 37 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Line 0002 Qty 42 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is a...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130013535819 EVAPORATOR COIL,REF: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 66682 RWE010. The solicitation is an RFQ a...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011167904 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 38450 57DW. The solicitation is an RFQ and...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an RF...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140998847362 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are A4249 5801802874; K7776 75-MA2-111. The solicit...
52--HANDLE,TORQUE WRENC
Proposed procurement for NSN 5220012602645 HANDLE,TORQUE WRENC: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 3A703 F96059. The solicitation is an RFQ...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016506076 FAN,VENTILATING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27192 MC-006776-01. The solicitation is an RFQ...
39--FRAME,HOIST
Proposed procurement for NSN 3950014774994 FRAME,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 12361 2-195-9-10010. The solicitation is an RFQ and...
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