15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016987489 FITTING,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0389 DAYS ADO Approved source is 77272 SRPV2200372-121. The solicitatio...
Federal Contract Calendar: December 05, 2023 (Page 10 of 30)
Contract Opportunities Published: 743
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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16--CYLINDER,SHOCKSTRU
Proposed procurement for NSN 1620011250777 CYLINDER,SHOCKSTRU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--NUT,AIR DUCT
Proposed procurement for NSN 5310993160182 NUT,AIR DUCT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--EYEBOLT AND BEARI
Proposed procurement for NSN 1650004679030 EYEBOLT AND BEARI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved sources are K0654 103008203; U7388 104734204....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The solicitation is...
53--FAIRLEAD,BLOCK
Proposed procurement for NSN 5342145265983 FAIRLEAD,BLOCK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved sources are 94404 44039833; F8294 44039833; F8294 4403983...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014973572 BEARING,BALL,ANNULA: Line 0001 Qty 2247 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 1EFH8 10025522; 76761 N9593. The...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342013662683 MOUNT,RESILIENT,WEA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014693091 COVER,ACCESS,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76823 74A345655-1008. The solicitation is...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 72914 65-0938-7; 81590 42597-006. The...
28--SEAL RING,GLAND
Proposed procurement for NSN 2825010108091 SEAL RING,GLAND: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 849A710G05. The solicitation is an RFQ an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014427766 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved source is 59364 3182032-1. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO This is a source controlled drawing item. Approved sourc...
6520--Dental Curing lights
RFI / Sources Sought: 36C26324Q0105 The DEPARTMENT OF VETERANS AFFAIRS, Network 23 Contracting Office is conducting research and is issuing this Request for Information to learn of the availability an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013599323 BOLT,MACHINE: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 07482 1364M36P02. The solicitation is...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120014961798 BEARING, PLAIN, ROD EN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KSR172412V. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013131793 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--BRAKE COIL ASSY,MOT
Proposed procurement for NSN 6105009470236 BRAKE COIL ASSY,MOT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 12511 M7102. The solicitation is an R...
49--NRP,FUNNEL,SERVICIN
Proposed procurement for NSN 4920015991292 NRP,FUNNEL,SERVICIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 GS24744-1. The solicitation is an RF...
53--SPACER SET,RING
Proposed procurement for NSN 5365008540192 SPACER SET,RING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99551 2481698. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016581682 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017073598 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 520-19415-502. The solicitation is a...
16--SLIDE,DIRECTIONAL CONT
Proposed procurement for NSN 1650016154131 SLIDE,DIRECTIONAL CONT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0427 DAYS ADO Approved source is 81873 41015957. The solicitation i...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014775595 BUSHING,SLEEVE: Line 0001 Qty 1222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 23294 4M374BC16A-072; 65910 4M374BC16A...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560017069184 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 78207-01010-050. The solicitation is...
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