INDICATOR,TORQUE ME
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Federal Contract Calendar: November 13, 2024 (Page 7 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (621 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 opportunities)
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62--LIGHT SUBASSEMBLY,L
Proposed procurement for NSN 6220016980029 LIGHT SUBASSEMBLY,L: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 2J622 5494464-022. The solicitation is an R...
95--PLATE,METAL
Proposed procurement for NSN 9515002044562 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011876957 COUPLING HALF,QUICK: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000874652 NUT,SELF-LOCKING,HE: Line 0001 Qty 66 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0112 DAYS ADO Line 0002 Qty 616 UI HD Deliver To: DLA DISTRIBUTION ALBANY...
29--PLATE SEAL,GENERATO
Proposed procurement for NSN 2910010351118 PLATE SEAL,GENERATO: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 81833 4213-453000. The solicitatio...
30--DRIVE COUPLING
Proposed procurement for NSN 3010016883229 DRIVE COUPLING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3H889 5193002-101. The solicitation is an R...
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N00383|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
15--PIN ASSEMBLY
Proposed procurement for NSN 1560006527759 PIN ASSEMBLY: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
13--FIRE EXTINGUISHER, - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
13--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
15--COVER ASSY,DUCT
Proposed procurement for NSN 1560004212082 COVER ASSY,DUCT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139423 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 51UW; 38450 66E457-51UW; 38450 805-1311...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120007994941 BEARING,WASHER,THRU: Line 0001 Qty 4063 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the...
31--LINER,BEARING
Proposed procurement for NSN 3120004831443 LINER,BEARING: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 01289 781E123PC1; 7Y333 00781E123-1. The...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00; 3...
58--CELL,OPTICAL ELEMEN
Proposed procurement for NSN 5855014441231 CELL,OPTICAL ELEMEN: Line 0001 Qty 3604 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
RADAR SYSTEM TPQ-53 SPARE PARTS FOR FOREIGN MILITARY SALES (FMS)
SOURCES SOUGHT/ REQUEST FOR INFORMATION (RFI) RADAR SYSTEM TPQ-53 SPARE PARTS FOREIGN MILITARY SALES (FMS) FOR THE COUNTRY OF SINGAPORE INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0847 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
53--SCREW,SHOULDERED,SL
Proposed procurement for NSN 5305014982533 SCREW,SHOULDERED,SL: Line 0001 Qty 1454 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO The solicitation is an RFQ and will be available at...
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
16--SEPARATOR,OIL,AIRCR
Proposed procurement for NSN 1650011610662 SEPARATOR,OIL,AIRCR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 735179. The solicitation i...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590011841902 SHOE,JACK-SUPPORT: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 12361 2-198-1-00028; 55683 1159-2-198-1-0...
15--STEP ASSEMBLY,ROOF
Proposed procurement for NSN 1560004806742 STEP ASSEMBLY,ROOF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 205-030-057-15. The solicitati...
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