61--MOTOR,TORQUE
Proposed procurement for NSN 6105012328169 MOTOR,TORQUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 07187 8503507-901. The solicitation is a...
Federal Contract Calendar: June 09, 2024 (Page 2 of 6)
Contract Opportunities Published: 145
Top NAICS Code: 332911 - Industrial Valve Manufacturing (8 opportunities)
Top Agency: DEPT OF DEFENSE (141 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (66 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (8 opportunities)
Top Agency: DEPT OF DEFENSE (141 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (66 opportunities)
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58--MAGAZINE,DISPENSER, CO
Proposed procurement for NSN 5865014115278 MAGAZINE,DISPENSER, CO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002485850 BEARING,BALL,ANNULAR: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012696510 MOUNT,RESILIENT,WEA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51802 265377901. The solicitation is an RF...
51--WRENCH,BOX AND OPEN
Proposed procurement for NSN 5120015442685 WRENCH,BOX AND OPEN: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 8KP69 465-0738; Z2C27 465-0790-1. The s...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004708740 BOLT,SPECIAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-030-096-001. The solicitation i...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110014161387 BEARING,ROLLER,ROD: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0BR59 9443134AA-251; 73134 HFXL14A. The s...
58--KEYER-POWER SUPPLY
Proposed procurement for NSN 5895010742393 KEYER-POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 59475 1647000. The solicitation is an R...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007247842 SCREW,MACHINE: Line 0001 Qty 554 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895013009395 INTERCONNECTING BOX: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 01BB2 13227E7230. The solicitation is an R...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620146 LAMP,INCANDESCENT: Line 0001 Qty 173 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0148 DAYS ADO This is a qualified products list (QPL) item. The s...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110004218601 BEARING,ROLLER,CYLINDR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 93835 67800. The solicitation is an RFQ...
62--POSTLIGHT HOOD
Proposed procurement for NSN 6220014264777 POSTLIGHT HOOD: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 72914 21-0567-9. The solicitation is an...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016900892 RECEIVER-TRANSMITTE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SLEEVE,BRAKE CYLIND
Proposed procurement for NSN 1630000099553 SLEEVE,BRAKE CYLIND: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 0B9R9 5001241; 21849 45018. The sol...
58--PANEL,MONITOR
Proposed procurement for NSN 5895013963087 PANEL,MONITOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--EYELET,TURNLOCK FAS
Proposed procurement for NSN 5325011913287 EYELET,TURNLOCK FAS: Line 0001 Qty 850 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 29372 CA17064. The solicitation is an RFQ...
53--BOL T,INTERNAL WRENC
Proposed procurement for NSN 5306009534124 BOL T,INTERNAL WRENC: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 76005 LM303-134. The solicitatio...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305010953729 SCREW,CAP,HEXAGON H: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 13030 B135735-1. The solicitation is an R...
58--DETECTOR,RADIO FREQ
Proposed procurement for NSN 5895011546479 DETECTOR,RADIO FREQ: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 62482 ACSP-2604PC32; 67297 DS102-539; 97...
59--CONDUIT,ARRANGEMENT
Proposed procurement for NSN 5975011809789 CONDUIT,ARRANGEMENT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 P12613065N. The solicitation is an RF...
66--BRKT-LCD
Proposed procurement for NSN 6685011828846 BRKT-LCD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 97424 1714W77G701. The solicitation is an R...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012478996 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is K1474 D11944. The solicitation is an RFQ an...
59--TERMINAL BOX
Proposed procurement for NSN 5940011165978 TERMINAL BOX: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA...
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