66--MULTIMETER
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 4U744 189IIM/AN; 4U744 FLUKE-189IIM/AN. The solic...
Federal Contract Calendar: December 09, 2024 (Page 18 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
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20--PANEL GLASS
Proposed procurement for NSN 2090014360551 PANEL GLASS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 2120...
59--COIL ASSEMBLY
Proposed procurement for NSN 5950010941699 COIL ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 30086 198939-T2; 30086 712100 PIECE 241. The so...
20--STUFFING BOX AND BE
Proposed procurement for NSN 2040016722832 STUFFING BOX AND BE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71454 P546323-C1. The solicitation is an R...
34--ROTARY CUTTER
Proposed procurement for NSN 3455015091779 ROTARY CUTTER: Line 0001 Qty 104 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is Z1F72 SR40. The solicitation is an RFQ...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510016665118 SHOWER BATH FIXTURE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3P2A9 FB-2060NRC. The solicitation is an R...
49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940013029065 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 1MPF2 WRD-2512-FC2-C1. The soli...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110016486790 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 06RP6 DG-012199 ITEM 27; 06RP6 DG-01219...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015073666 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011294553 SWITCH,THERMOSTATIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 045F6 9707500; 18509 5-10072; 9...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
17--FOOT,TRIPOD JACK
Proposed procurement for NSN 1730005089989 FOOT,TRIPOD JACK: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PLUG,EXPANSION
Proposed procurement for NSN 5340013649018 PLUG,EXPANSION: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 05395 8535-17532-1. The solicitation is a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012069198 SEMICONDUCTOR DEVIC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0276 DAYS ADO Approved source is 3CPE0 31169-505. The solicitation is...
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820017066836 VALVE,LINEAR,DIRECT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 30DZ6 530020924. The solicitation is a...
41--DISK,COUPLING,DRIVE
Proposed procurement for NSN 4130011785568 DISK,COUPLING,DRIVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 66935 064-42394-000; 66935 364-36212BPIE...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014707496 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 6LE50 5-131-10-045-003. The solicitatio...
45--FAUCET,DOUBLE
Proposed procurement for NSN 4510012966859 FAUCET,DOUBLE: Line 0001 Qty 328 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043605 CYLINDER SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 H32543A. The solicitation is an RFQ a...
42--TUBE ASSEMBLY,FIRE
Proposed procurement for NSN 4210013369267 TUBE ASSEMBLY,FIRE: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 0F7T6 A3110G; 0JC12 001613-04; 0KDP7 A31...
17--ENGINE AIR INTAKE B
Proposed procurement for NSN 1730997884923 ENGINE AIR INTAKE B: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 76301 KB131K0029-000; U9143 KB131K0...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017083638 LIFE PRESERVER,VEST: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 074V1 TXF100300-A; 1YHY2 TXF100300-A; 8...
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