16--LINER ASSY,COMBUSTO
Proposed procurement for NSN 1650015420116 LINER ASSY,COMBUSTO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 55820 4503169. The solicitation is...
Federal Contract Calendar: May 19, 2024 (Page 15 of 19)
Contract Opportunities Published: 465
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910007626000 CAPACITOR,FIXED,PAP: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO This is a source controlled drawing item. Approved so...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015138596 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 L34548P01. The solicitation is an R...
49--DIFFUSER,ENGINE RUN
Proposed procurement for NSN 4920005858959 DIFFUSER,ENGINE RUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--HOUSING,STATOR ASSE
Proposed procurement for NSN 1660010449337 HOUSING,STATOR ASSE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 00268 8249-25. The solicitation...
28--IMPELLER,GEARBOX DE
Proposed procurement for NSN 2840003291294 IMPELLER,GEARBOX DE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011626456 PUMP,HYDRAULIC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Approved sources are 58163 330025G01; 62228 H330025G01; 81755...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015206299 TRANSMITTER,PRESSUR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34345 IPTE-306MF-1000-H-30G. The solicitat...
52--LEVEL GAGE
Proposed procurement for NSN 5220008700878 LEVEL GAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--RESISTOR SET,MATCHE
Proposed procurement for NSN 5905005840757 RESISTOR SET,MATCHE: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 63743 IC5891A200AB. The solicitation is an...
62--BEZEL,OPEN RING
Proposed procurement for NSN 6220014341101 BEZEL,OPEN RING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013300624 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 24586 458-52220-508; 82918 458-...
62--GEAR ASSEMBLY,LAMP
Proposed procurement for NSN 6220012006418 GEAR ASSEMBLY,LAMP: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 72914 41-0320-1. The solicitation is...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110013500723 BEARING, ROLLER, CYLIN: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012943490 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09306 L5127S-16. The solicitation is an RFQ...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014088763 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 18444 ND8371 ITEMS 1 AND 8; 18444 ND8371...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--COVER ASSEMBLY
Proposed procurement for NSN 1660012225115 COVER ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 0SML3 3169322-2; 59364 3169322-2. The...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115009259609 STATOR,GENERATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0SML3 1531463-10; 64547 1531463-10. Th...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014605246 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011647183 COUPLING ASSEMBLY,T: Line 0001 Qty 1109 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved sources are 24984 14J02-12A; 79326 W991-12DE;...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150003525620 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015025501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 22447 8K7U8AA#AC3. The solicitation i...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013918134 CONE AND ROLLERS,TA: Line 0001 Qty 624 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
16--HOUSING ASSEMBLY,RE
Proposed procurement for NSN 1660010214796 HOUSING ASSEMBLY,RE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59364 881077-6. The solicitation...
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