61--POWER SUPPLY
Proposed procurement for NSN 6120017072521 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 0D0...
Federal Contract Calendar: June 24, 2024 (Page 16 of 31)
Contract Opportunities Published: 770
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
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53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014717811 SLIDE,DRAWER,EXTENS: Line 0001 Qty 26 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 05236 DR150QD-20-L/R. The solicitation is...
15--PANEL, FUEL FLOOR, OUT
Proposed procurement for NSN 1560LN0031987 PANEL, FUEL FLOOR, OUT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A328408-2027. The solicita...
62--RETAINER,LENS
Proposed procurement for NSN 6220014437662 RETAINER,LENS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815012810886 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 7PZX0 T014859 PC1; 7PZX0 T014860. The sol...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012615348 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34889 D50553 AND R10AD2D2BM-BM3. The solici...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665017032044 DETECTOR UNIT,CHEMI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 6KWZ6 10086356. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572455 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved sources are 17476 1400047-130; 24727 218089109; 96169...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680991338947 BELT,AIRCRAFT SAFET: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is U1604 MBEU200781. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015760391 CIRCUIT CARD ASSEMB: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013463990 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 86184 9911202B. The solicitation is an RFQ...
17--OPTICS ASSEMBLY,AIR
Proposed procurement for NSN 1710015287476 OPTICS ASSEMBLY,AIR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--SHAFT,STRAIGHT,SPLI
Proposed procurement for NSN 1620001355693 SHAFT,STRAIGHT,SPLI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 78062 276618. The solicitation is an...
15--MOUNT,TURBO-PROP,AI
Proposed procurement for NSN 1560017144261 MOUNT,TURBO-PROP,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 8V613 7-611114253-001. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685015288349 SENSOR,AMBIENT TEMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02009 22454. The solicitation is an RFQ and...
16--TUBE ASSEMBLY,DRIVE
Proposed procurement for NSN 1680012278760 TUBE ASSEMBLY,DRIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Approved source is 0ZWK8 532513-27. The solicitation is...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0652 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110012311553 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 AD34144-3. The solicitation is an RFQ...
25--CONTROL,POWER STEER
Proposed procurement for NSN 2530015438083 CONTROL,POWER STEER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 1NWY2 9236990025; KCQ24 CV113432; U6F37 9...
59--NRP,KIT,TCDL RADOME
Proposed procurement for NSN 5975016183382 NRP,KIT,TCDL RADOME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 06401 60096926-000. The solicitation is an...
16--DUCT,ORIFICE,AIRCR
Proposed procurement for NSN 1680015378956 DUCT,ORIFICE,AIRCR: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A832548-1001. The solicitation...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014399221 WIRING HARNESS,BRAN: Line 0001 Qty 889 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014547263 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0325 DAYS ADO Approved source is 59364 3181942-2. The solicitation...
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