31--BEARING,SLEEVE
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698. The solici...
Federal Contract Calendar: January 04, 2024 (Page 13 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017074361 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 520-19411-2. The solicitation is an...
6530--SPS Workstations
SPS WORKSTATIONS
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4710015802363 TUBING ASSEMBLY,NON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO Approved source is 98897 4G14676-101A. The solicitat...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110012923351 BEARING, BALL, DUPLEX: Line 0001 Qty 61 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 5905648. The solicitation is a...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014933180 POLYURETHANE COATIN: Line 0001 Qty 50 UI KT Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO This is a qualified products list (QPL) item. The soli...
16--FIRE,DETECTOR,AFT,L
Proposed procurement for NSN 1680016586551 FIRE,DETECTOR,AFT,L: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 902862-01. The solicitation is an RFQ...
51--TOOL KIT,GENERAL ME
Proposed procurement for NSN 5180014287873 TOOL KIT,GENERAL ME: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55719 9500GSBFMBRO. The solicitation is an...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5865014857563 RECEIVER-TRANSMITTE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved source is 1VPW8 01-P45759F001. The solicitation...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 1456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
36--MANIFOLD,GAS CYLIND
Proposed procurement for NSN 3655013797354 MANIFOLD,GAS CYLIND: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 82577 3825221. The solicitation is...
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011293668 PANEL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014333276 WINDSHIELD PANEL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO Approved sources are 53117 338124-12; 98897 338124-1...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895015372510 KEYBOARD,DATA ENTRY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 6KWZ6 10080172. The solicitation is an RFQ...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
16--WIRE,AIRCRAFT,MATER
Proposed procurement for NSN 1680014931981 WIRE,AIRCRAFT,MATER: Line 0001 Qty 3964 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 06090 EPD50884B(24-0). The solicitation...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015825556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850200038764 LIGHT,SIGNAL: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is L0862 02608-7. The solicitation is an RFQ an...
Water Treatment Service (Picatinny)
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014636663 BOLT,SHEAR: Line 0001 Qty 142 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99551 2887490-1. The solicitation is an RFQ...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975014384859 TRAY,MOUNTING,ELECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 22830 88070501-401. The solicita...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017058065 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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