17--FAIRLEAD BEAM ASSEM
Proposed procurement for NSN 1710010984984 FAIRLEAD BEAM ASSEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: March 23, 2024 (Page 4 of 8)
Contract Opportunities Published: 197
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (186 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (77 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (186 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (77 opportunities)
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59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970009559976 TAPE,INSULATION,ELECTR: Line 0001 Qty 12500 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO The solicitation is an RFQ and will be availa...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305017022115 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820012810814 VALVE,EXHAUST CONTR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 7PZX0 T56853. The solicitation is an RF...
93--MAT,REINFORCING,FIB
Proposed procurement for NSN 9340014497746 MAT,REINFORCING,FIB: Line 0001 Qty 500 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 8Y518 109866. The solicitation is a...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010544572 SCREW,MACHINE: Line 0001 Qty 20 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 17765 BACS12BE3-8. The solicitation is an RFQ...
51--TOOL KIT,GENERAL ME
Proposed procurement for NSN 5180014287873 TOOL KIT,GENERAL ME: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 55719 9500GSBFMBRO. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495264 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 1RM73 D60092; 3J458 D60092; A163N D60...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Line 0002 Qty 411 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--BATTERY CAP ASSY,AI
Proposed procurement for NSN 5340014812879 BATTERY CAP ASSY,AI: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 2291A MEA-23000-2701. The solicitatio...
16--PARTS KIT,STRUT
Proposed procurement for NSN 1620009675147 PARTS KIT,STRUT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 5F573 66A32340-70. The solicitation is an...
48--STEM,FLUID VALVE
NSN 1H-4820-014769025-X6, TDP VER 009, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011309551 VALVE,BUTTERFLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0WE82 100908. The solicitation is an RFQ a...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
49--ADAPTER SET,AIRCRAF
Proposed procurement for NSN 4920016040725 ADAPTER SET,AIRCRAF: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 0SMN2 JA4027-02. The solicitation is...
16--DETECTOR,SPECIAL
Proposed procurement for NSN 1680016763282 DETECTOR,SPECIAL: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0597 DAYS ADO Approved source is 61423 477094. The solicitation is an RFQ and...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015283977 CIRCUIT CARD ASSEMB: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 99193 2-310-017-03. The solicitation is an RFQ...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110016929696 BEARING,BALL,ANNULA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Approved source is 83130 204-11-619. The solicitation is...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012628432 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0...
14--HOIST,PNEUMATIC
Proposed procurement for NSN 1450010474417 HOIST,PNEUMATIC: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310009824908 NUT,SELF-LOCKING,HE: Line 0001 Qty 10 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0105 DAYS ADO Line 0002 Qty 50 UI HD Deliver To: DLA DISTRIBUTION BARSTO...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012035384 CABLE,POWER,ELECTRI: Line 0001 Qty 3000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solic...
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