48--DECK BOX OPERATOR,V
Proposed procurement for NSN 4820011857942 DECK BOX OPERATOR,V: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved sources are 72166 12104-501; 72166 S14757-612....
Federal Contract Calendar: April 14, 2024 (Page 12 of 14)
Contract Opportunities Published: 336
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (155 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (155 opportunities)
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66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015249112 TRANSMITTER,PRESSUR: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 11083 161-1705. The solicitation is an RF...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 35 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014375665 COVER,ACCESS,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 12849 5004176-30. The solicitation is...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120006625837 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005426092 CABLE,RADIO FREQUEN: Line 0001 Qty 2195 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO Line 0002 Qty 12780 UI FT Deliver To: DLA DISTRIB...
62--LIGHT UNIT,EMERGENC
Proposed procurement for NSN 6220012599815 LIGHT UNIT,EMERGENC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved sources are 43999 LE434-0032-0009; 72914 1...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820002291673 DISK AND SEAT SET,V: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 34087 705328; 97484 A8850; 991...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310013475934 NUT,SELF-LOCKING,PL: Line 0001 Qty 967 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 15653 H52766-14; 16258 SLN266-14; 56878...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015695933 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 72914 36170-27-1495. The solicitation...
66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685012128046 THERMOCOUPLE ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011249310 SPIDER,UNIVERSAL JO: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO This is a source controlled drawing item. Approved sour...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED: Line 0001 Qty 2544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 56878 FNW12-524. The solicitation is an R...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014954405 BEARING,PLAIN,ROD END: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 50632 KSR173010V. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012109831 RELAY,ELECTROMAGNET: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 644 UI EA Deliver To: DLA DISTRIBUTION DE...
43--SPINDLE ASSEMBLY
Proposed procurement for NSN 4320011924193 SPINDLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Approved source is 71871 870735780. The solicitation is an R...
16--TRANSDUCER,POSITION
Proposed procurement for NSN 1680016008129 TRANSDUCER,POSITION: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 25413 10LF8415-1. The solicitatio...
53--LATCH,LOCKING RING
Proposed procurement for NSN 5342016813074 LATCH,LOCKING RING: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0607 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--COMPENSATOR ASSEMBLY,A
Proposed procurement for NSN 1660004005661 COMPENSATOR ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO This is a source controlled drawing item. Approved...
16--RESTRAINT,HARNESS
Proposed procurement for NSN 1680016992127 RESTRAINT,HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 45402 0111904-15. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010904537 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 04034 47525. The solicitation is an RFQ and...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820005099304 VALVE,ROTARY,SELECT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0491 DAYS ADO Approved source is 79318 116505. The solicitation i...
28--HOUSING,DIFFUSER
Proposed procurement for NSN 2835004929444 HOUSING,DIFFUSER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 99193 698195-6. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
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