SPE4A724R0315 - 1560 - FITTING,STRUCTURAL
DLA DIRECT PROCUREMENT PR: 7005413531 NSN: 1560016293756 ITEM: FITTING,STRUCTURAL Quantity: 7 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: TOTAL SMALL BUSINESS SET ASIDE Delivery Sc...
Federal Contract Calendar: January 11, 2024 (Page 22 of 31)
Contract Opportunities Published: 757
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
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29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 86090 81503-1. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 15789 218069972; 96169 218069972. The so...
53--RETAINER,SEAL
Proposed procurement for NSN 5330011764955 RETAINER,SEAL: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014220904 PARTS KIT,FLUID PRE: Line 0001 Qty 60 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 18350 VC-00710F-2010-K1T; 3NNX8 BC655...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
16--BOWL,SEDIMENT
Proposed procurement for NSN 1650011775859 BOWL,SEDIMENT: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 18350 AA-9985-82Y2D2A. The solicitation is a...
16--FAN ASSEMBLY,GIMBAL
Proposed procurement for NSN 1680015164197 FAN ASSEMBLY,GIMBAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 4U884 6385986; 96214 6385986. The sol...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625016048223 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources are 0480...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 822 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015105245 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 15617 A107686-101-11. The solicitation is...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015647438 TRANSFORMER,POWER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 86301 24861; 97E38 L692A61. The solicitati...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995003163766 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO Approved sources are 21530 T00016; 3B150 444071-1; 54X10...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014975964 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Approved source is 59875 208628-1. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012014819 CONNECTING LINK,RIG: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014953282 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved sources are 3B150 3200007-1; 54X10 3200007-...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 364-50147 ITEM 49; 66935 364-50...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726734 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10023 E2PD-11140. The solicitation is...
53--PAWL,FASTENER
Proposed procurement for NSN 5340016904849 PAWL,FASTENER: Line 0001 Qty 28 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 84256 91740-1. The solicitation is an RFQ and w...
Lease Of Office Space within Region 4. Request of Lease Proposals (RLP) #24-REG04 - Office Space 9AL2196
This advertisement is hereby incorporated into the RLP 24-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001112539 COUPLING HALF,QUICK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved sources are 58078 AT-601-1090; 79326 200W44...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012002823 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016989852 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1GTC0 8014011. The solicitation is an RFQ and...
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