59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999631482 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are K4358 80230209; U0J60 80230209. The solic...
Federal Contract Calendar: April 14, 2024 (Page 6 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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16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0355 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ a...
49--FIXTURE,ALIGNMENT,R
Proposed procurement for NSN 4920006235957 FIXTURE,ALIGNMENT,R: Line 0001 Qty 1 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4620 92 LRS LGRDDC By: 002...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110011474491 BEARING,BALL,THRUST: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110005186808 BEARING, BALL, ANNULAR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012314572 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 27456 319775-000; 81413 319775-0...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015844678 SCALE,WEIGHING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7W667 ACDAWS-GENII. The solicitation is an RFQ...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 1U693 8124716. The solicitation is an RFQ...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685014440581 THERMOCOUPLE,CONTAC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 63005 23056724. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014214026 GAGE,DIFFERENTIAL,D: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 05991 20NCXXX0X30E1BAAXX02. The solicitati...
42--RECLAIMER,REFRIGERA
Proposed procurement for NSN 4250015629531 RECLAIMER,REFRIGERA: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0Y6L5 TR700. The solicitation is an RFQ an...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015546481 CABLE ASSEMBLY,AIRC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 97499 901-092-407-101. The solicita...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 17 UI EA Deliver To: MNG AVIATION DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 851...
16--SLIDE VALVE ASSEMBL
Proposed procurement for NSN 1680015322844 SLIDE VALVE ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 99251 1656575-1. The solicitation is an...
15--PIN,SWAY BRACE FUSE
Proposed procurement for NSN 1560007917433 PIN,SWAY BRACE FUSE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION C...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016920725 VALVE,FLOW CONTROL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1QP40 507874-7; 1QP40 AV50784-7. The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0346 DAYS ADO Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Line 0002 Qty 375 UI EA Deliver To: W1A8 DLA DIST SAN JO...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012394221 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 04320 7966-1. The solicitation is an RFQ an...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180251603240 TOOL KIT,VEHICULAR,: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are F6573 7421367314; N0013 68112213-00. The...
66--SPRING AND SHAFT AS
Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 89008...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015530711 PANEL,CONTROL,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70902-01099-047. The solicitation is...
16--HANDLE,CONTROL ASSY
Proposed procurement for NSN 1680011478577 HANDLE,CONTROL ASSY: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 12511 S4102. The solicitation is an RFQ a...
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