59--DIPLEXER
Proposed procurement for NSN 5985016018854 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 66544 70112-...
Federal Contract Calendar: November 20, 2024 (Page 5 of 41)
Contract Opportunities Published: 1,020
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (362 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (362 opportunities)
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47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is a...
53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QK63 7246212. The solicitation is an RFQ a...
28--PARTS KIT,CYLINDER
Proposed procurement for NSN 2815016960150 PARTS KIT,CYLINDER: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12621334. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002891409 HOSE ASSEMBLY,NONME: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0429 DAYS ADO Line 0002 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JO...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012702544 FILTER ELEMENT,FLUI: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 00NQ8 746X800. The solicitation is an RFQ and...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015744208 COOLER UNIT,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved sources are 83VL0 182K0574-3; 92878 182K0574-3. The s...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2920016657138 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 98032 312001 REV A; 98032 312001-1. The s...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310015096868 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 1KWT0 062231. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015746870 COOLER UNIT,AIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 92878 182K0574-1-SV. The solicitation is a...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110015670283 CONTROLLER ELECTRIC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05BU0 474680-1; 1EFH8 10009102; 338X5 36...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016772636 COVER,VEHICULAR COM: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014849131 CAP,PROTECTIVE,DUST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 66935 065-25081-000; 66935 665-25081-000...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010006177707 COUPLING,SHAFT,RIGI: Line 0001 Qty 23 UI EA Deliver To: TAIWAN ARMY By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 07649 2600...
Army Vantage, Sole Source, Follow-on, PEO EIS ARDAP
This announcement is for notification (a notice) only that a solicitation is being issued for the Army Vantage System. The solicitation number is W519TC-25-R-VANT. The Government has an approved Justi...
Army Vantage, Sole Source, Follow-on, PEO EIS ARDAP
This is a sole source effort, the Government is not looking for submission of proposals. Army Vantage Follow-on: Provide software, personnel, equipment, supplies, facilities, tools, materials, supervi...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010513708 SEAL,NONMETALLIC SP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 3DBN7 498-1; 3DBN7 8169; 50744 498-1...
56--INSULATION SLEEVING
Proposed procurement for NSN 5640012973130 INSULATION SLEEVING: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the l...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
47--TUBE,ASSEMBLY
Proposed procurement for NSN 4730015150415 TUBE,ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016407418 SWITCH,PROXIMITY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 44114 8199762. The solicitation is an RFQ and...
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