59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985014764639 ATTENUATOR,VARIABLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: February 08, 2024 (Page 32 of 49)
Contract Opportunities Published: 1,219
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
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49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01FM8 C9411272. The solicitation is an...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-1...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013571078 SWITCH,PUSH: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 81590 13713-047. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005559263 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 3B150 272-9013P7ISSUE1; 54X10 272-...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 44MG9 1317522A; 44MG9 9038505A. The soli...
29--CHIP DETECTOR GEARB
Proposed procurement for NSN 2995012638725 CHIP DETECTOR GEARB: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0268 DAYS ADO This is a source controlled drawing item. Approv...
28--SUPPORT,TURBINE
Proposed procurement for NSN 2835010775496 SUPPORT,TURBINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 07482 9082M63G03. The solicitation is an RF...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 07524 957420. The solicitation is an RFQ a...
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0462 DAYS ADO Approved source is 93366 660509209. The solicitation is...
48--QUIET VENT ASSEMBLY
Proposed procurement for NSN 4820015244456 QUIET VENT ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99517 S3C10061-01. The solicitation is...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836761 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 81590 30672-011. The solicitation is an RFQ an...
16--VALVE ASSY,DRAIN
Proposed procurement for NSN 1680011215195 VALVE ASSY,DRAIN: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO This is a source controlled drawing item. Approved source i...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016118881 WIRING HARNESS,BRAN: Line 0001 Qty 104 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014543039 VALVE,FUEL SYSTEM: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0263 DAYS ADO Approved sources are 3H889 2940005-101; 76823 74-580108-22...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010120150 SWITCH,SENSITIVE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved source is 82647 10AT398-1. The solicitation is an...
17--SUPPORT,AIRCRAFT EN
Proposed procurement for NSN 1730016423864 SUPPORT,AIRCRAFT EN: Line 0001 Qty 1 UI EA Deliver To: KUWAIT BBF CONSOLIDATION By: 0005 DAYS ADO Approved source is 8V613 7-311141110-607. The solicitation...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012185363 COIL,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008377178 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015043234 CAP,PROTECTIVE,DUST: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320015134979 PUMP,AXIAL PISTONS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1ET59 52798 REF 4.1; 27005 AA10VS071DFR1/...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014229291 SPRING,HELICAL,COMP: Line 0001 Qty 63 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0181 DAYS ADO Approved source is 86090 28297-2. The solicitation is a...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved sources are 2T287 4060241; 32543 4060241; 77445...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999011901395 SHIELDING GASKET,EL: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66544 5204637-1; 66544 93813. The s...
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