29--SHAFT AND ROTOR ASS
Proposed procurement for NSN 2915003267989 SHAFT AND ROTOR ASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0596 DAYS ADO Approved source is 59875 214372-1. The solicitation...
Federal Contract Calendar: June 01, 2024 (Page 12 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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62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016738250 LIGHT,NAVIGATIONAL,: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 3R006 OXLELEDCP40238-04-D4. The so...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912810 CASE,PHOTOGRAPHIC E: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 65442 1610NF BLACK. The solicitation is a...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130004724653 VALVE PLATE,COMPRES: Line 0001 Qty 42 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0039 DAYS ADO Approved source is 10855 5H46-120A. The solicitation is...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730015724926 ELBOW,PIPE TO TUBE: Line 0001 Qty 480 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATING BLANKET,ELE
Proposed procurement for NSN 4540015263477 HEATING BLANKET,ELE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: DLA DISTRIBUTION...
45--IMPELLER GUARD
Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 220 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340992137346 TURNBUCKLE BODY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is K3784 ML1-83-1022/1. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340015276289 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Approved source is 0U5N7 33901551. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014466834 FILTER ELEMENT,AIR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 16331 63A138728P10; 80431 903880. Th...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and will...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730002034697 JACK,AIRCRAFT LANDI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--GRILLE,METAL
Proposed procurement for NSN 4130016493038 GRILLE,METAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 92878 178K0365-1-SV. The solicitation is an RFQ a...
95--SHEET,METAL
Proposed procurement for NSN 9535014353217 SHEET,METAL: Line 0001 Qty 32 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 6SD02 TL-09MT-0210. The solicitation is an...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010880401 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012551985 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 11245 5946G1. The solicitation is an RFQ an...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
10--CABLE ASSEMBLY,DC P
Proposed procurement for NSN 1015016585988 CABLE ASSEMBLY,DC P: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016314422 LAMP,LIGHT EMITTING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Approved source is 1SC69 2212-200-047042. The solicitation...
93--PLASTIC SHEET
Proposed procurement for NSN 9330013373500 PLASTIC SHEET: Line 0001 Qty 14 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 61 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
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