59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012741018 SOLENOID,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO Approved source is 79318 158619. The solicitation i...
Federal Contract Calendar: June 01, 2024 (Page 4 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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66--CLINOMETER,ELEVATIO
Proposed procurement for NSN 6675007774497 CLINOMETER,ELEVATIO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63848 WK-23-2080. The solicitation is an R...
45--RAM AND SLEEVE MODU
Proposed procurement for NSN 4540011942081 RAM AND SLEEVE MODU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 510 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005548455 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...
95--SHEET,METAL
Proposed procurement for NSN 9535002318250 SHEET,METAL: Line 0001 Qty 65 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013827686 LIGHT,INDICATOR: Line 0001 Qty 106 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013197899 BAFFLE,FLUID COOLER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 64525 UX-400-P-441064-1. The solicitation...
53--GASKET SET
Proposed procurement for NSN 5330016728464 GASKET SET: Line 0001 Qty 116 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ a...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011236831 BRACKET,ANGLE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015966445 HEATING ELEMENT,ELE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 01551 6430-1520. The solicitation is a...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved source is 15927 804721-01. The solicitation is a...
16--ROTATING GROUP,ROTO
Proposed procurement for NSN 1650010336471 ROTATING GROUP,ROTO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Approved source is 62983 414133. The solicitation is an...
42--ACTUATION STATION,F
Proposed procurement for NSN 4210016070324 ACTUATION STATION,F: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25693 907927 ITEM NO. 1; 25693 907927-01....
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be ava...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-026...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012909145 HEATING ELEMENT,ELE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 65586 073168-003; 65586 155-073168-0...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995011834467 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 84 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 15...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RF...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068156 LAMP,LIGHT EMITTING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390013985807 SHEET,NONMETALLIC,P: Line 0001 Qty 45 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 01PS4 HK900; 66442 HS-6262. The so...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Approved source is 06097 721-1237-1028. The solicit...
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