48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820010853575 PARTS KIT,SAFETY RE: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 3UED3 0184-0006-1; 3UED3 9495 ITEMS 1,2,4...
Federal Contract Calendar: June 15, 2024 (Page 8 of 12)
Contract Opportunities Published: 280
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (278 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (278 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
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28--BOSS
Proposed procurement for NSN 2840011878173 BOSS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 58828 305-357-904-6. The solicitation is an RFQ...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 150 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0307 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. Th...
42--ADAPTER,HYDRATION S
Proposed procurement for NSN 4240016453653 ADAPTER,HYDRATION S: Line 0001 Qty 10900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 1LEW5 71008/1/18. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--SOLENOID ASSY,IGNIT
Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 02250 11014384. The solicitation i...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010546634 SCREW,CAP,SOCKET HE: Line 0001 Qty 378 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 29372 CA2104-6HS. The solicitation...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014231501 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07482 L22128P02; 48482 CAP 3471-1. The solicitati...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015194401 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 657 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0C1P4 600-A126. The solicitation is an...
16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--CAM ASSEMBLY,FEEDBA
Proposed procurement for NSN 2915011227844 CAM ASSEMBLY,FEEDBA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 06848 2667194. The solicitation is...
66--STRAIGHTENER,LIQUID
Proposed procurement for NSN 6680013444985 STRAIGHTENER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 26055 605-470-001. The solicitatio...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003432652 BEARING HALF,SLEEVE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 0D5X4 16701708; 7PZX0 16701708. Th...
29--LEAD ASSEMBLY,SPARK
Proposed procurement for NSN 2925006204430 LEAD ASSEMBLY,SPARK: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO This is a source controlled drawing item. Approved s...
30--CLAMP,COUPLING
Proposed procurement for NSN 3010009576866 CLAMP,COUPLING: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685010645525 THERMOCOUPLE ASSEMB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 76381 8667HSMBSS-5. The solicitatio...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an...
63--HORN,SIGNAL
Proposed procurement for NSN 6350006830598 HORN,SIGNAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169 DAYS ADO Line 0002 Qty 199 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 016...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016600214 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 1RZG3 433-4410-07; 3XWN1 12054 REV...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220013490486 PANEL,INDICATING,LI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solici...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040014807593 BRAKE BAND AND LINI: Line 0001 Qty 1092 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 34623 5740315; 7X677 24202229. Th...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712593 SENSING ELEMENT,FIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 61423 896828. The solicitation is...
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