59--INSULATOR,WASHER
Proposed procurement for NSN 5970016146496 INSULATOR,WASHER: Line 0001 Qty 48 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: February 24, 2024 (Page 6 of 9)
Contract Opportunities Published: 219
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (211 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (211 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 opportunities)
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16--PANEL,INDICATOR
Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530008153175 TIE ROD END,STEERIN: Line 0001 Qty 1625 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 78500 R230070; 89619 25020925. The sol...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014236846 SWITCH,SENSITIVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 82647 10AT472-1. The solicitation is an RFQ a...
80--COVER,PAINT ROLLER
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 879 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 0YK00 4F-R. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820015115491 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 73030 NV822168-1; 73030 NV822201 FIND 26; 73030 N...
59--ELECTRON TUBE
Proposed procurement for NSN 5960002308366 ELECTRON TUBE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
15--FITTING,FILTER ADAP
Proposed procurement for NSN 1560011728007 FITTING,FILTER ADAP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 10989 26622; 18350 26622; 8V613 7-318000...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015577810 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 82340 2001381-2. The solicitation is an...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620009437949 INDICATOR,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 4166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PARTS KIT,CONSTANT
Proposed procurement for NSN 1650011636755 PARTS KIT,CONSTANT: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010718874 INSULATION SLEEVING: Line 0001 Qty 306 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320012517610 SLEEVE,SHAFT,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 63857 659C0753 J028A. The solicitation is...
29--GOVERNOR,OVERSPEED
Proposed procurement for NSN 2990011564864 GOVERNOR,OVERSPEED: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016595278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011626549 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 98769 1808763-101. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014230505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 24735 65600-02771-041; 25714 65600-02771-...
15--CAP AND ADAPTER ASS
Proposed procurement for NSN 1560010730435 CAP AND ADAPTER ASS: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO This is a source controlled drawing item. Approved sour...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013560851 FILTER ELEMENT,FLUID: Line 0001 Qty 1711 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
65--DANTROLENE SODIUM F
Proposed procurement for NSN 6505016531569 DANTROLENE SODIUM F: Line 0001 Qty 3 UI VI Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 3 UI VI Deliver To: W05J MED MAINT OPS D...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003691767 SCREW,CLOSE TOLERAN: Line 0001 Qty 6023 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 17643 UI EA Deliver To: W1A8 DLA DIST SAN...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 894 UI EA Deliver To: DLA DISTRIBUTION DE...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820013667330 DISK,RUPTURABLE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66935 026-31284-000. The solicitation is an R...
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