59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123459647 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are C1672 08770; D0857 270.11.0001. The solic...
Federal Contract Calendar: March 13, 2025 (Page 27 of 53)
Contract Opportunities Published: 1,323
Top NAICS Code: 332911 - Industrial Valve Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (1,145 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (492 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (1,145 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (492 opportunities)
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25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510150327774 FRAME SECTION,STRUC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A4249 5801986833. The solicitation is an RF...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590015150438 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6N039 61348-2; 75Q65 3419751. The sol...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016414651 SEAL,PLAIN ENCASED: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely re...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940015894199 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1QZK3 V830050000; 59958 V830050000. The so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016267979 CIRCUIT CARD ASSEMB: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R126 MCP288885-002. The solicitation...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015998581 CONNECTOR,RECEPTACL: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16998 E1022-106. The solicitation is an R...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 45396 10-12501-100062-6501P; 45396 99109308....
25--MAT,FLOOR
Proposed procurement for NSN 2540015892595 MAT,FLOOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1XVN6 231185; 75Q65 3866460. The solicitation...
59--SWITCH,FLOW
Proposed procurement for NSN 5930016129024 SWITCH,FLOW: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 151505; 04034 FS-200-UE-LW-0.50-V-05.5...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015896183 INVERTER,POWER,STAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016097253 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 TC-400-NMH-X. The solicitation is...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016336805 SEAT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4YJ37 105-267000-001. The solicitation is an...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO Approved sources are 5PKQ4 K027789; 82SX4 BCA1209 PCD. The s...
16--COVER,SEAT CUSHION,
Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 54786 109826-1. The solicitation is an RFQ...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015785812 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 73195 50325; 75Q65 3764397. The sol...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation is...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016115830 WIRING HARNESS,BRAN: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3740849C92. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016591179 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016329218 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3338538. The solicitation is an...
43--RING,PISTON
Proposed procurement for NSN 4310016744834 RING,PISTON: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 R76067. The solicitation is an RFQ and will...
48--VALVE,CHECK
Proposed procurement for NSN 4820015151610 VALVE,CHECK: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 694 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815015265313 ENGINE,DIESEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24403 SP23022R; 96169 78-00-1006A; 96169...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640015890901 VALVE,PNEUMATIC TIR: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62161 40270. The solicitation is an RFQ a...
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