15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560015601638 PARTS KIT,FUSELAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: May 19, 2024 (Page 7 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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53--RETAINER,PACKING
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 32770 002-60227-02. The solicitation is a...
15--SUPPORT ASSEMBLY,SP
Proposed procurement for NSN 1560006118903 SUPPORT ASSEMBLY,SP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CON: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106. The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128323 SCREW,CLOSE TOLERAN: Line 0001 Qty 689 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
62--STOP LIGHT-TAILLIGH
Proposed procurement for NSN 6220013692920 STOP LIGHT-TAILLIGH: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 6570...
16--PACKING,PREFOR
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 4219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342011410387 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30061 234DS301-2; 76005 234DS301...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110015245166 BEARING,ROLLER,SELF-AL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110001003617 CONE AND ROLLERS,TAPER: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,CHECK
Proposed procurement for NSN 4820010097785 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 0SML3 123664-1-1; 59364 123664-1-1; 812...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012903297 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Approved sources are 79318 322391-1; 83311 120821. The...
59--FLASHER,SOLID STATE
Proposed procurement for NSN 5945012153973 FLASHER,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 55901 AE118-019-99; 76301 ST5M1573-0...
66--SENSOR,LIQUID FLOW
Proposed procurement for NSN 6680004786228 SENSOR,LIQUID FLOW: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75Q65 2249120; 79318 F613CD. The solicita...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013704770 CONNECTOR,RECEPTACL: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 04820 SX3347; 27456 153128; 7...
53--BOL T,INTERNAL WRENC
Proposed procurement for NSN 5306009534124 BOL T,INTERNAL WRENC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 76005 LM303-134. The solicitation...
58--BLANKER-VIDEO MIXER
Proposed procurement for NSN 5840015450433 BLANKER-VIDEO MIXER: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0020 DAYS ADO Approved source is 66544 AMC1489. The solicitation is an RFQ and...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016659638 BRACKET,MOUNTING: Line 0001 Qty 2860 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 97427 136-00-0001; 97427 A14567-3. The so...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015889601 GAGE,PRESSURE,DIAL: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 T00269-5083-SV. The solicitation...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1650015037794 CYLINDER,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 70236 28401587. The solicitation is an...
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