53--WASHER,FLAT
Proposed procurement for NSN 5310012925347 WASHER,FLAT: Line 0001 Qty 799 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO Approved source is 0ZWK8 532157-10. The solicitation is an RFQ...
Federal Contract Calendar: January 25, 2024 (Page 19 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (590 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (590 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010751054 HOSE ASSEMBLY,NONME: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO This is a qualified products list (QPL) item. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011813547 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 L-2120-C 1/2 INCH; 15187 L2120...
29--HOUSING ASSEMBLY
Proposed procurement for NSN 2995000701839 HOUSING ASSEMBLY: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0011 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
16--CCA,WDOS,AIRCRAFT,M
Proposed procurement for NSN 1680015139008 CCA,WDOS,AIRCRAFT,M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 82918 901-070-526-507. The solicitation...
29--SLEEVE,FUEL PUMP
Proposed procurement for NSN 2915008919339 SLEEVE,FUEL PUMP: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 11599 86092. The solicitation is an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 0UKB6 41401-SV. The solicitation is an RFQ...
48--COUPLING,ACTUATOR-H
Proposed procurement for NSN 4820012562239 COUPLING,ACTUATOR-H: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78710 57365-01; 78710 QNR1. The solicita...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016138121 BRACKET,VEHICULAR C: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CHECK
Proposed procurement for NSN 4820001341113 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 1-300-398-02. The solicitation is an RFQ and...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011119390 PUMP,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09445 1500-00-16. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495264 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1RM73 D60092; 3J458 D60092; A163N D60...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016556652 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183209 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0625 DAYS ADO This is a source controlled drawing item. Approved source...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
25--CUPOLA,COMMANDER'S
Proposed procurement for NSN 2510010986822 CUPOLA,COMMANDER'S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
Sale of Steel Containers (Unserviceable)
Property to be sold: 6 Each 20’ Corten Steel Shipping Containers (Unserviceable) Proposal Deposit: No deposit required. Property must be removed: Within 30 days of contract effective date. Payments Du...
29--IGNITION UNIT,VOLTAGE
Proposed procurement for NSN 2920001383302 IGNITION UNIT,VOLTAGE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved sources are 59501 10-392630-4; 99193 367051-2....
47--SCRAPER,STRAINER
Proposed procurement for NSN 4730013926822 SCRAPER,STRAINER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0052 DAYS ADO Approved sources are 1QZK3 060-34-SP211; 59958 060-34-SP211...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
43--FILTER,FLUID
Proposed procurement for NSN 4330012061952 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340017024730 CLIP,SPRING TENSION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--COUNTERWEIGHT,REMOV
Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOV: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 1YHH8 6615484S. The solicitation is an RFQ...
84--BAG,WATER CARRYING
Proposed procurement for NSN 8465013101259 BAG,WATER CARRYING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011719651 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54ZA4 802021-062-1. The solicitation is...
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