61--ROTOR,MOTOR
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0270 DAYS ADO Approved sources are 96169 3586-2 ITEM 43; 96169 DL586233902ES586232105....
Federal Contract Calendar: April 03, 2024 (Page 21 of 36)
Contract Opportunities Published: 878
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015640143 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 96550-01822-102. The solicitation is an RFQ and...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012121008 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0753 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011626550 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 98769 1808249-101. The solicitati...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
15--PANEL ASSEMBLY,CANO
Proposed procurement for NSN 1560009961399 PANEL ASSEMBLY,CANO: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0372 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION J...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 6 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 94 UI BX Deliver To: W1A8 DLA DIST SAN JOAQU...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 1276 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO Approved source is 97499 90-100C10. The solicitatio...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016876308 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--TRAILING EDGE,AIRCRAFT
Proposed procurement for NSN 1560004907016 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--STAY,DOOR
Proposed procurement for NSN 5342012897968 STAY,DOOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
BIG HOLE WEST CULTURAL SURVEY
BIG HOLE WEST CULTURAL SURVEY
49--VENT UNIT,RELIEF
Proposed procurement for NSN 4930200004003 VENT UNIT,RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 35076 861929. The solicitation is an RFQ...
17--FAIRLEAD,SHEAVE
Proposed procurement for NSN 1710016271787 FAIRLEAD,SHEAVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 1476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015640136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 96550-01822-101. The solicitation is an RFQ and...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HE: Line 0001 Qty 10007 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
95--SAE-AMS-4342 7050-T745
Proposed procurement for NSN 9540LN0030977 SAE-AMS-4342 7050-T745: Line 0001 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0007 DAYS ADO The solicitation is an RFQ and will be availabl...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680995515398 CUSHION,SEAT,AIRCRA: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved sources are 1Q842 MBEU200700-1; U1604 MBEU200700...
17--LADDER,AIRCRAFT BOA
Proposed procurement for NSN 1730006315577 LADDER,AIRCRAFT BOA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 30356 1021. The solicitation is...
Y--OJO ENCINO PLAYGROUND CONSTRUCTION
AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2324R0031 AS FOLLOWS: 1. TO EXTEND THE RESPONSE DATE AND TIME TO THURSDAY, APRIL 25, 2024 AT 12:00 MD. 2. TO PROVIDE A REVISED SOW. (SEE ATTACHED...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364728 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Approved sources are 0PXV4 970212-3; 22863 970212-3; 5921...
38--SNOWPLOW PKG
Proposed procurement for NSN 3820014732777 SNOWPLOW PKG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7U0T1 AH24VHUM. The solicitation is an RFQ and wi...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016340307 FITTING,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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