16--BAG ASSEMBLY,COALES
Proposed procurement for NSN 1660013177813 BAG ASSEMBLY,COALES: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 70210 2302011-1. The solicitation...
Federal Contract Calendar: June 21, 2022 (Page 4 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (563 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0KY38 387-3737; 60609 387-3737; 8KP69 387-37...
53--ANCHOR,PANEL FASTEN
Proposed procurement for NSN 5342010245124 ANCHOR,PANEL FASTEN: Line 0001 Qty 5217 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0NFB8 STUK-UPS2-3/4SQ1-3/4 LG 10-2...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014489550 ANTENNA SUBASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 9Y257 9626075-30. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solic...
66--THERMOSTAT
Proposed procurement for NSN 6620012015221 THERMOSTAT: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 59364 129552-1-1; 59915 129552-1. The so...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320014860184 RESERVOIR,HYDRAULIC: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 96046 100894. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014793815 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO Approved source is 07639 FV29725G4. The solicitation is a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 245 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--SWITCH,FLOW
Proposed procurement for NSN 5930009285376 SWITCH,FLOW: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 53655 PDC1-1B-6; 78286 65450-01040-101. The...
10--PLATE,ALIGNING,BOMB
Proposed procurement for NSN 1095014118270 PLATE,ALIGNING,BOMB: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0014 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012696510 MOUNT,RESILIENT,WEA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 51802 265377901. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 5H860 C5A27971. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559787 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources...
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011400166 THERMOSTAT,TEMPERAT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 59364 129646-2-1; 59915 129646...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitatio...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 46TH SUPPORT BATTALION...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014814531 SEAL,PLAIN: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014791601 VALVE,LINEAR,DIRECT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 09990 D1VW030BNKW. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010044352 CONNECTING LINK,RIG: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 34742 3512-1-G. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014605247 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0415 DAYS ADO Approved sources are 0WW63 H16DW2816-500; 67291 H16DW28...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY...
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