31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016018466 BEARING,ROLLER,NEED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59364 369135. The solicitation is...
Federal Contract Calendar: May 19, 2024 (Page 3 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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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0SMN2 JB8816-60NJ. The solicitation...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073189 PLATE,SEAL,TURBINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 73030 751657-1-2. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015512593 CABLE ASSEMBLY,SPEC: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27456 10511-0704-040; 7QAK7 10511-0704-...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950013554839 TURBO SUPERCHARGER,: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 72582 23511233. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331013302893 O-RING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 23036041. The solicitation is an RFQ and will...
48--VALVE,CHECK
Proposed procurement for NSN 4820014814939 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 30263 57-001 ASSY NB01620AE/3IN; 30263 NB016...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010990251 BATTERY,STORAGE: Line 0001 Qty 57 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERA...
29--PISTON AND SLEEVE
Proposed procurement for NSN 2915011403964 PISTON AND SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 06848 2663123; 0SML3 2663123. The...
59--ANTENNA
Proposed procurement for NSN 5985014290009 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 66544 AV-2075-8. The solicitation is an RFQ and wil...
16--MAIN SKI ASSY,RH RE
Proposed procurement for NSN 1630014886145 MAIN SKI ASSY,RH RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 17564 L20500-2R. The solicitation is an...
16--DUCT ASSY,AIRCRAFT,
Proposed procurement for NSN 1680015053928 DUCT ASSY,AIRCRAFT,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 97499 901-062-210-110. The solicita...
15--SCOOP,AIRCRAFT
Proposed procurement for NSN 1560012682803 SCOOP,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--WIRING HARNESS
Proposed procurement for NSN 5995012544768 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 10000 L54461121042A-B; 30842 6544611...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003159544 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 96487 V3900-11; 99193 692993; 99193 P69...
48--PARTS KIT,GATE VALV
Proposed procurement for NSN 4810009688234 PARTS KIT,GATE VALV: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 79318 60207. The solicitation is an R...
28--CASE,TURBINE,NONAIR
Proposed procurement for NSN 2835013331954 CASE,TURBINE,NONAIR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 55820 161625-103. The solicitation...
Embassy Warehouse and Moving Services
The Contractor(s) shall provide laborers for Embassy Warehouse and Moving Services at the U.S. Embassy and its official residences. The Contractor must furnish all necessary direct labor personnel, en...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6685014858071 TEST SET SUBASSEMBL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 60678 00704-0768-0001. The solic...
42--WASHER,RESPIRATOR
Proposed procurement for NSN 4240013664655 WASHER,RESPIRATOR: Line 0001 Qty 1 UI EA Deliver To: FB4800 733 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4800 733 LRS LGRDDC By: 0020...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 1197 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009988382 NUT,SELF-LOCKING,EX: Line 0001 Qty 13451 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650011532314 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 45934 1168960-507; 6K4C8 1168960-507. The...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120012961714 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 82402 42357-137. The solicitat...
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