29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
Federal Contract Calendar: March 17, 2024 (Page 2 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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66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680011981958 ACCELEROMETER,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--WIRE,AIRCRAFT,MATER
Proposed procurement for NSN 1680014931981 WIRE,AIRCRAFT,MATER: Line 0001 Qty 3499 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06090 EPD50884B(24-0). The solicitation...
16--GUIDE TUBE,ACTUATOR
Proposed procurement for NSN 1680001102409 GUIDE TUBE,ACTUATOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 A4744. The solicitation is a...
66--VIBRATION SENSOR,SP
Proposed procurement for NSN 6695014668697 VIBRATION SENSOR,SP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3X699 69-100-0074. The solicitatio...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560006087398 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0CMM5 5-86510-57; 32664 5-8651...
53--GASKET
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 83259 988044. The solicitation is an RFQ and wil...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
53--KNOB
Proposed procurement for NSN 5355013724082 KNOB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 99932 85015000-04. The solicitation is an RFQ an...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140013675178 HOUSING,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 742518. The solicitation i...
16--KNOB ASSEMBLY
Proposed procurement for NSN 1680010693563 KNOB ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 96182 A4501-3. The solicitation is an RFQ a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
61--REPAIR KIT,MOTOR-GE
Proposed procurement for NSN 6125001066480 REPAIR KIT,MOTOR-GE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 07639 K24419. The solicitation is an...
66--POINTER ASSEMBLY,IN
Proposed procurement for NSN 6680009437841 POINTER ASSEMBLY,IN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 89305 463400. The solicitation is...
16--NRP,CRSM C339
Proposed procurement for NSN 1680016207812 NRP,CRSM C339: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0PN68 2269204-010; 70974 2269204-010. The...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6680010827149 HOUSING,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is U0J60 477443. The solicitation is an R...
16--SHAFT,STAR GEAR,AIR
Proposed procurement for NSN 1650015420113 SHAFT,STAR GEAR,AIR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
66--SEXTANT,MARINE
Proposed procurement for NSN 6605012533442 SEXTANT,MARINE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--COMPRESSOR,AIRCRAFT
Proposed procurement for NSN 4920015197288 COMPRESSOR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 80740 2087351-01. The solicitation...
28--HARNESS ASSY,ENGINE
Proposed procurement for NSN 2835002852686 HARNESS ASSY,ENGINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 37498-100. The solicitation i...
28--LINER,COMBUSTOR
Proposed procurement for NSN 2835001396188 LINER,COMBUSTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 105791-0. The solicitation is an...
16--DIAPHRAGM ASSEMBLY,VAL
Proposed procurement for NSN 1650007873860 DIAPHRAGM ASSEMBLY,VAL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81873 200180. The solicitation is...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685014449478 THERMOSTAT,FLOW CON: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016407143 PIN,STRAIGHT,HEADED: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4N0C2 135042-1. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014066073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 97424 607820-01. The solicitation is...
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