29--LEVER ASSEMBLY,CAM
Proposed procurement for NSN 2915011403438 LEVER ASSEMBLY,CAM: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2663709. The solicitation is...
Federal Contract Calendar: March 17, 2024 (Page 4 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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15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016244887 LATCH ASSEMBLY,AIRC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 83014 HA1009-5. The solicitation is a...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014855433 BEARING,PLAIN,ROD E: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KWT0 061857. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015342137 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 2042M45P04; 062W0 501890-5...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011074596 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07187 4030472-902; 0SML3 403047...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840014731331 PLATE,COMPONENT MOU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 3500701-2. The solicitation is...
53--LATCH,ASSEMBLY
Proposed procurement for NSN 5342009614435 LATCH,ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83014 H312-1. The solicitation is an RFQ and wi...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
61--STATOR,MOTOR
Proposed procurement for NSN 6105006193377 STATOR,MOTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 E8391-3. The solicitation is an RFQ a...
61--WIRING HARNESS
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
29--TUBE AND BUSHING AS
Proposed procurement for NSN 2915010838477 TUBE AND BUSHING AS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 2663472; 9X173 2663472....
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016022354 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 2311122-1. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014715235 CABLE ASSEMBLY,POWE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM022-150-11. The solicitation is an...
29--HARNESS ASSEMBLY,RE
Proposed procurement for NSN 2915012223778 HARNESS ASSEMBLY,RE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 2718189; 0SML3 2718189....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015140091 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L34711P03. The solicitation is a...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625014262824 PROBE-LEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115003274068 ROTOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115015406199 COVER,GENERATOR SET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3359333-1. The solicitation...
16--ISD THREAT INDICATO
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150991338571 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is K0824 PE20310. The solicitation is an...
58--LIMITER,ELECTRICAL
Proposed procurement for NSN 5895013895820 LIMITER,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014068974 LATCH ASSEMBLY,AIRC: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 21856 9230A6872; 78286 4195-7;...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014553704 GAGE,PRESSURE,DIAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74B430675-101; 91816 GP12-109....
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660006253095 COMPENSATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 70628 10146-37. The solicitation i...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810005947224 DIAPHRAGM,ACTUATOR: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 59364 92967-4; 64547 92967-4....
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