61--BASE,DISTRIBUTION B
Proposed procurement for NSN 6110016100897 BASE,DISTRIBUTION B: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0960 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: May 06, 2024 (Page 19 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RF...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011429794 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17454 348C567. The solicitation is an RFQ a...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012803925 VALVE,ANGLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 06481 925313-0008. The solicitation is an RFQ and w...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985011840302 COUPLER,DIRECTIONAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346516 WINDOW,MARINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 2120...
66--INDICATOR,POSITION
Proposed procurement for NSN 6695016068225 INDICATOR,POSITION: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 625-43427-002. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010174369 TUBE ASSEMBLY,METAL: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0826 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
J059--Technical Questions | Cable Distribution Rectification Service
Technical Questions & Answers 36C25724Q0522 | Cable Distribution Rectification Services ***See SF30***
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015085302 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 86184 1694403F; 86184 16994 ASSY 1694403F. The...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940008222250 BLOCK,TACKLE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--CRANK,HAND
Proposed procurement for NSN 5340010737692 CRANK,HAND: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
39--SLING SET,MULTIPLE
Proposed procurement for NSN 3940016724151 SLING SET,MULTIPLE: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560003390117 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011310540 PANEL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
1680 - FMS Repair of NIIN 016877963 / HUD CONTROLLER
This is a FMS repair of PR N0038324PR0R338 , HUD CONTROLLER, NIIN 016877963 , P/N 4595-1818-00,FSC 1680, NAICS 336413 in support of the F-18 aircraft. Please see attachment.
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016736230 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 064H2 406-8002. The solicitation is an RFQ and will be a...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105000985256 END BELL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 0KAA8 74832373-10; 95270 C984. The...
30--GEAR ASSEMBLY
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SCREW,TAPPING
Proposed procurement for NSN 5305014652825 SCREW,TAPPING: Line 0001 Qty 1656 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved sources are 076M6 94-00150; 54786 94-00150. The solici...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022100 SCREW,CAP,HEXAGON H: Line 0001 Qty 1754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the lin...
43--HOUSING-COMPENSATOR
Proposed procurement for NSN 4320010350617 HOUSING-COMPENSATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 62252. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
59--SLEEVE,ANTENNA SUPP
Proposed procurement for NSN 5985013265533 SLEEVE,ANTENNA SUPP: Line 0001 Qty 1183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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