61--BATTERY,STORAGE
Proposed procurement for NSN 6140014653064 BATTERY,STORAGE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO Approved source is 03NF8 002-0005. The solicitation is an...
Federal Contract Calendar: January 19, 2025 (Page 4 of 7)
Contract Opportunities Published: 156
Top NAICS Code: 332911 - Industrial Valve Manufacturing (15 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (59 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (15 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (59 opportunities)
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61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS SANTA BARBARA LCS 32 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: US AEGIS ASHR MISS DEF SYS ROMANIA By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS LABOON DDG...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016964271 VALVE,BUTTERFLY: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7KXG7 400800-110NW8QT/G002. The solicitati...
48--LAP ASSEMBLY,BRAKE
Proposed procurement for NSN 4820002348088 LAP ASSEMBLY,BRAKE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved source is 81982 39-16321. The solicitation is a...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015268316 PUMP UNIT,CENTRIFUG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017104489 HEADSET-MICROPHONE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 76381 MT20H682FB-09N SV. The solicitati...
10--CENTER SECTION
Proposed procurement for NSN 1005010688045 CENTER SECTION: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
48--VALVE,CHECK
Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Approved source is 72166 S16366-602. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985015027930 ANTENNA: Line 0001 Qty 1932 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0686 DAYS ADO Approved source is 28980 4866112-103-1. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820014109999 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 15187 90292000; 15187 DS-B-90292; 15187 DS-B-9029...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 033...
59--SWITCH,CENTRIFUGAL
Proposed procurement for NSN 5930012575839 SWITCH,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 1Q8T8 73856.6-17; 63743 9258358-1 ITE...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730016658177 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: SOUTHWEST REGIO...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014635644 FLANGE,PIPE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--PACKING NUT
Proposed procurement for NSN 4730014347966 PACKING NUT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Approved sources are 45934 2581759; 55284 2581759; 70974 2581759...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ...
10--TRACK, CHAIN, ROLLER
Proposed procurement for NSN 1005010884385 TRACK, CHAIN, ROLLER: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013612529 MANIFOLD,HYDRAULIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016649308 ANODE,CORROSION PRE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 32770 153-1202-41. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726734 SWITCH,THERMOSTATIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 10023 E2PD-11140. The solicitation is...
47--TUBE BUNDLE,UPPER
Proposed procurement for NSN 4710011131010 TUBE BUNDLE,UPPER: Line 0001 Qty 25 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is 72582 5149052. The solicitation is an...
10--SUPPORT ASSY
Proposed procurement for NSN 1055012389526 SUPPORT ASSY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAY...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011589660 CONNECTING LINK,RIG: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
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