28--LIFTING APPARATUS,S
Proposed procurement for NSN 2825010255939 LIFTING APPARATUS,S: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 616F320G01. The solicitation is an RF...
Federal Contract Calendar: November 13, 2024 (Page 24 of 32)
Contract Opportunities Published: 779
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (87 opportunities)
Top Agency: DEPT OF DEFENSE (592 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (87 opportunities)
Top Agency: DEPT OF DEFENSE (592 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation...
17--CYLINDER,NITROGEN P
Proposed procurement for NSN 1730011664677 CYLINDER,NITROGEN P: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56190 1428AS100-1. The solicitation is...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014657539 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81755 16Y225-809. The solicitation is an RF...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016175348 SKIN,AIRCRAFT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65C18233-637; 0C7H8 65C18233-6...
34--BRUSH,WIRE,ROTARY W
Proposed procurement for NSN 3460015939538 BRUSH,WIRE,ROTARY W: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0UCP5 D-SRP-L-11-VR2; 90099 5D87173FN9....
16--LATCH,MANIFOLD,FUEL
Proposed procurement for NSN 1680011950685 LATCH,MANIFOLD,FUEL: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 6D154 H600K1528; 83014 H600K1528. The s...
59--CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.23|HQD|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014924255 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 81590...
53--NUT,PLAIN,OCTAGON
Proposed procurement for NSN 5310014133726 NUT,PLAIN,OCTAGON: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 0EYA6 H43354-8-A05. The solicitation is an...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680001337042 CONTROL STICK,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 204-001-363-017. The solicitation...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069442 LINK,DETACHABLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
RAF Blenheim Crescent Security
Private Security Contractors (PSCs) contracted by the U.S. Government (USG) operate as one means of a whole-of-government approach to support peace and stability initiatives in areas of armed conflict...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110012067426 BEARING,ROLLER,SELF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52676 240/560 ECA/C2W33VE552E. The solicita...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014260425 SENSOR,AMBIENT TEMP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO This is a source controlled drawing item. Approved source...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013107492 CONTROL ASSEMBLY,PU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--BOOM,HOIST SUPPORT
Proposed procurement for NSN 1680017145537 BOOM,HOIST SUPPORT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06MEO-01195-043. The solicitation is a...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016857436 BRACKET,STRUCTURAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved source is 81205 146A0038-45. The solicitation is an R...
IMPROVE Operations and Filter Analysis
The purpose of this contract is to (1) assist NPS in operating, maintaining and reconfiguring (where required) the IMPROVE particle monitoring network, which consists of 110 IMPROVE sites and 47 IMPRO...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975011650118 CONDUIT ASSEMBLY,ME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99755 7000-754-50-4060. The soli...
29--COVER,BUTTERFLY VAL
Proposed procurement for NSN 2995008303438 COVER,BUTTERFLY VAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 79318 124607. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014758104 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 03956 4301680; 03956 4304594-1; 03956 65...
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