16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014245579 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 AC-B814F 323. The solicitation is an...
Federal Contract Calendar: March 17, 2024 (Page 11 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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29--GOVERNOR ASSEMBLY,S
Proposed procurement for NSN 2995004874644 GOVERNOR ASSEMBLY,S: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 359161-90. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011792657 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPT-38RT1-1000-80D. The solicitation...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 176 UI EA Deliver To: DLA DISTRIBUTION S...
16--STRAP,LEAD-IN,WEBBI
Proposed procurement for NSN 1680014370400 STRAP,LEAD-IN,WEBBI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION...
29--GEAR,INTERNAL SPUR
Proposed procurement for NSN 2995006285074 GEAR,INTERNAL SPUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 351589. The solicitation is an...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120014553370 JACK,SCREW,HAND: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 AA8028-1. The solicitation is an...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620147 LAMP,INCANDESCENT: Line 0001 Qty 709 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120000517299 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 86084. The solicitation is an RF...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680011612839 BRACKET,EYE,NONROTA: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 127 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--RETAINER,SEAL
Proposed procurement for NSN 5330002615355 RETAINER,SEAL: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 5001044. The solicitation is an RFQ...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695013182515 INDICATOR ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q8P7 2517-400. The solicitation is an RFQ...
28--DIFFUSER,TURBINE
Proposed procurement for NSN 2835001047380 DIFFUSER,TURBINE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 42802-3. The solicitation is an...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016183489 BRACKET,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016793373 STIFFENER,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-4868-502; 0C7H8 4-4868-...
16--MOTOR-PUMP SUBASSEM
Proposed procurement for NSN 1650011739698 MOTOR-PUMP SUBASSEM: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 735394. The solicitation i...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015331137 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 25-3129-6; 0C7H8 25-3129-6; 0P6...
16--BELT,AIRCRAFT SAFETY
Proposed procurement for NSN 1680015992364 BELT,AIRCRAFT SAFETY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 45402 1101848-33. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008858031 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
29--HOLDER ASSEMBLY,STA
Proposed procurement for NSN 2915011573703 HOLDER ASSEMBLY,STA: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 160238-200. The solicitatio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585866 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--VALVE ASSEMBLY,ENVI
Proposed procurement for NSN 1660010525355 VALVE ASSEMBLY,ENVI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 979196-2-1. The solicitation is...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010041280 GEARSHAFT,SPUR: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 367227-2. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RFQ...
29--WEIGHT SET,GOVERNOR
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION C...
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