16--LINING,FRICTION
Proposed procurement for NSN 1630012509867 LINING,FRICTION: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 109-00400. The solicitation is an RFQ an...
Federal Contract Calendar: March 17, 2024 (Page 7 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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61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014793773 BUS,CONDUCTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07639 FV29475G5. The solicitation is an RFQ and...
16--DISK,VALVE
Proposed procurement for NSN 1660009246504 DISK,VALVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 664246-2. The solicitation is an RF...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4506232. The solicitation is an...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015493624 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70550-23900-103. The solicitati...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014067792 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
51--SCRAPER KIT,PNEUMAT
Proposed procurement for NSN 5130016705193 SCRAPER KIT,PNEUMAT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0J1C6 DES004. The solicitation is an RFQ a...
28--DIFFUSER,TURBINE EN
Proposed procurement for NSN 2835010537558 DIFFUSER,TURBINE EN: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55820 160009-5. The solicitation is...
28--HOUSING,CARRIER ASS
Proposed procurement for NSN 2835012052606 HOUSING,CARRIER ASS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161412-200A. The solicitatio...
16--PISTON,ACTUATOR
Proposed procurement for NSN 1650010339807 PISTON,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1827C1. The solicitation is an RFQ...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620149 LAMP,INCANDESCENT: Line 0001 Qty 989 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--CORD ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5995003027515 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 974 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
62--LENS,LIGHT
Proposed procurement for NSN 6220014340582 LENS,LIGHT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 85-00033-001; 27520 2000759-001. The...
16--BEZEL,AIRCRAFT,MATE
Proposed procurement for NSN 1680015177558 BEZEL,AIRCRAFT,MATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522052-1. The solicitation is an RFQ...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340012315505 SENSING ELEMENT,FIR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350015773969 SENSING ELEMENT,FIR: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved sources are 54905 18458-01; 75Q65 3824651. The s...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110004218601 BEARING,ROLLER,CYLINDR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 67800. The solicitation is...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680015975806 CABLE ASSEMBLY,CONT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 69-11897-8. The solicitati...
62--LIGHT,EMERGENCY EXI
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015702925 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-015-244-107. The solicitation i...
30--CAM,CONTROL
Proposed procurement for NSN 3040011403504 CAM,CONTROL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2664171. The solicitation is an RFQ...
66--TACHOMETER,ELECTRONIC
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--FAN,AIRCRAFT,MATERI
Proposed procurement for NSN 1680015276109 FAN,AIRCRAFT,MATERI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 18265 H002261. The solicitation is...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140013465350 HOUSING,CENTRIFUGAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 3386410-1. The solicitation...
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