48--POSITIONER,VALVE
Proposed procurement for NSN 4810015278688 POSITIONER,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1J9B9 255124-999-000; 1J9B9 3200IQ-10-D6...
Federal Contract Calendar: September 19, 2024 (Page 27 of 33)
Contract Opportunities Published: 812
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006823433 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145010074701 WIRE,ELECTRICAL: Line 0001 Qty 24452 UI FT Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430010586293 TANK,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040012534544 DOOR,METAL,MARINE S: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011632058 MOTOR,ALTERNATING CURR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 35F717-5351; 54440 10-1029N. Th...
48--SEAT,VALVE
Proposed procurement for NSN 4820011898622 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 47496 50131-1. The solicitation is an RFQ and wi...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016505383 SHIELDING GASKET,EL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 1NPE1 AG728000-74. The solicitati...
Architectural-Engineering (A-E) Services for General Engineering and Design Services for Various Locations within the Corps of Engineers North Atlantic Division Boundaries
Action Code: Sources Sought Notice Subject: Architectural-Engineering (A-E) Services for General Engineering and Design Services for Various Locations within the Corps of Engineers North Atlantic Divi...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015179793 SEAL,PLAIN ENCASED: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Line 0002 Qty 1344 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014764929 PACKING MATERIAL: Line 0001 Qty 57 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--ADAPTER ASSEMBLY,VA
Proposed procurement for NSN 4730015827846 ADAPTER ASSEMBLY,VA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80195 5251391. The solicitation is an...
FY25 South Carolina MATOC
SC MATOC FY25 Category: Y – Construction of Structures and Facilities – Potential Sources Sought Date Published: September 19, 2024 Contact: 169 Mission Support Contracting, Eastover, SC 29072, POC 2L...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014225061 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BALL
Proposed procurement for NSN 4810016765800 VALVE,BALL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79318 430185. The solicitation is an RFQ and will b...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820010467585 VALVE,REGULATOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59364 898838-1-1. The solicitation is an R...
10--CASE,WEAPONS
Proposed procurement for NSN 1005015764391 CASE,WEAPONS: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 65442 1780HL. The solicitation is an RFQ and will...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011140652 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 52115 2630-077 PIECE 11; 96169 02...
61--FLANGE ASSY
Proposed procurement for NSN 6105006526849 FLANGE ASSY: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E8388M1. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014403748 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 15187 2021400441M; 5P967 BAMGG03EM...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014251215 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM022-067-21. The solicitation is an...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014697682 FILTER ELEMENT,AIR: Line 0001 Qty 774 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 54537 11479626-4. The solicitation is an R...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130013115252 CHARGER,BATTERY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25583 501-1321-01. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
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