16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680013991780 GRIP ASSEMBLY,CONTR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 81579 16P1873-867; 81755 16P1873-8...
Federal Contract Calendar: June 19, 2024 (Page 2 of 12)
Contract Opportunities Published: 281
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (266 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (266 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
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15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013134569 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016924848 LATCH ASSEMBLY,AIRC: Line 0001 Qty 8 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 81205 65-93534-20. The solicitation is a...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021940 INSULATION SLEEVING: Line 0001 Qty 43 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81851 5676003207S. The solicitation is an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016192803 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 26512 123AB60231-47. The solicitation i...
61--WIRING HARNESS
Proposed procurement for NSN 6150015611667 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 062W0 224W9934-501; 07482 224W9934-50...
15--HOUSING ASSEMBLY
Proposed procurement for NSN 1560010882210 HOUSING ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--SPONSON SECTION,AIR
Proposed procurement for NSN 1560017177413 SPONSON SECTION,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78286 06500-06251-041. The solicitation is...
15--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 1560002135631 MANIFOLD,FLUID,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060336 BRACKET,MOUNTING: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 78286 70150-09228-043. The solicitation is a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014068168 WIRING HARNESS,BRAN: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
68--CALIBRATING GAS MIX
Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIX: Line 0001 Qty 160 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02AI9...
25--CONTROL BOX,ELECTRICAL
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitat...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220015099470 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 78366 402978-1; 78366 S2329-107. The...
14--COVER,WINDOW,GUIDED
Proposed procurement for NSN 1420010423040 COVER,WINDOW,GUIDED: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 4FW56 639AS1515. The solicitation is an R...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011707475 WINDSHIELD PANEL,AI: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 53117 7-311112015-17; 8V613 7-311112015-...
16--HALF LIFTING TOOL
Proposed procurement for NSN 1680016545130 HALF LIFTING TOOL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 4B9X1 09592D00004; 4XB60 09592D00004. The s...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 62983 640878. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014350795 VALVE,SOLENOID: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99193 2-310-107-01. The solicitation is an RFQ...
16--IRS SHELL ASSY,AIRC
Proposed procurement for NSN 1680015991742 IRS SHELL ASSY,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8N007 C-01256-7. The solicitation is an RFQ...
30--SHAFT,INPUT,COMPRES
Proposed procurement for NSN 3040001795943 SHAFT,INPUT,COMPRES: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 680615-1. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014737122 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 62144 106200-40. The solicitation is an RF...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
15--MANIFOLD,LABYRINTH
Proposed procurement for NSN 1560006739932 MANIFOLD,LABYRINTH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Approved source is 98769 512-032-4001. The solicitati...
47--TUBE,ANTI ICE
Proposed procurement for NSN 4710016650530 TUBE,ANTI ICE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 63005 23093516. The solicitation is an RFQ...
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