31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110003122803 BEARING, ROLLER, CYLIN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 17, 2024 (Page 10 of 12)
Contract Opportunities Published: 282
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (276 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (127 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (276 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (127 opportunities)
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59--INSULATION SLEEVING
Proposed procurement for NSN 5970011631103 INSULATION SLEEVING: Line 0001 Qty 50721 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a qualified products list (QPL) item. The...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680004202600 CONTROL WHEEL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--BRACKET ASSY,QUAD O
Proposed procurement for NSN 1650007986229 BRACKET ASSY,QUAD O: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 702582A. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016160947 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--SENSOR,PRESSURE,GUA
Proposed procurement for NSN 1560219206182 SENSOR,PRESSURE,GUA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 07217 1152060-2-1; 70210 1152060...
28--SENSOR,FLAME
Proposed procurement for NSN 2840014434202 SENSOR,FLAME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--PLATE,ADJUSTMENT
Proposed procurement for NSN 2915007863169 PLATE,ADJUSTMENT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
31--ROLLER,BEARING
Proposed procurement for NSN 3110014979550 ROLLER,BEARING: Line 0001 Qty 605 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved sources are 076M6 12364353; 21335 12364353; 51588 12...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015889601 GAGE,PRESSURE,DIAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 92878 T00269-5083-SV. The solicitation...
29--VALVE ASSEMBLY,PIST
Proposed procurement for NSN 2910010559447 VALVE ASSEMBLY,PIST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55820 114372-0. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013237628 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 12339 5180-3621-09; 6ZMJ9 5180-3621-09....
53--BRACKET,MGB MAG,AIR
Proposed procurement for NSN 5340015739400 BRACKET,MGB MAG,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 89305 300757-5566-01. The solicitat...
49--CONNECTING PIECE,AS
Proposed procurement for NSN 4933123758147 CONNECTING PIECE,AS: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are D2330 352485; D2330 93158-200/2. Th...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012409689 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 05624 DYLM43700-4. The solicitat...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015232479 TRANSFORMER,POWER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 98032 301123. The solicitation is an RFQ and...
16--INSULATOR,SLEEVE,AS
Proposed procurement for NSN 1660012248790 INSULATOR,SLEEVE,AS: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 736305. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013347554 MOTOR,ALTERNATING C: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 52374 MTR-TA0-B78V2930M; 71956 8016...
66--PROBE,DETECTOR,ANGL
Proposed procurement for NSN 6610012899649 PROBE,DETECTOR,ANGL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 10639 123-1400-1. The solicitation i...
29--CAM,AIRCRAFT
Proposed procurement for NSN 2915014683413 CAM,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2679695. The solicitation is an RFQ...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650007573510 PISTON,HYDRAULIC MO: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695585GA. The solicitatio...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016096204 HOUSING SECTION,NIG: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 OFM-2300-A1. The solicitation is an...
29--PISTON,VALVE
Proposed procurement for NSN 2915012261049 PISTON,VALVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 2670950; 0SML3 2670950. The sol...
25--PISTON,AIR BRAKE CH
Proposed procurement for NSN 2530016755854 PISTON,AIR BRAKE CH: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 33269 111-13101. The solicitation is...
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