25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510010935845 SPRING ASSEMBLY,LEA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: June 24, 2024 (Page 25 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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59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007886234 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 79318 25720100-10. The solicitati...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an...
51--TOOL KIT,VEHICLE,TA
Proposed procurement for NSN 5180015459967 TOOL KIT,VEHICLE,TA: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--MOLD,COMPOSITE REPA
Proposed procurement for NSN 4920014624759 MOLD,COMPOSITE REPA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0ED96 HCS2041-01. The solicitation is an RF...
16--CAP,VALVE
Proposed procurement for NSN 1650014447117 CAP,VALVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310011921445 NUT,PLAIN,ROUND: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0566 DAYS ADO Approved source is 55820 161505-2. The solicitation is an...
15--PANEL, FUEL FLOOR
Proposed procurement for NSN 1560LN0031989 PANEL, FUEL FLOOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A328408-2018. The solicitation...
Y--TRFO CANM RESTROOM REMODEL 2024
TRFO CANM RESTROOM REMODEL 2024 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for Colorado TRFO CANM Restroom Remodel 2024 Contract...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The soli...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015604764 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4CMC2 9A-102A250G01. The solicitation is a...
16--CLUTCH ASSEMBLY,CON
Proposed procurement for NSN 1650012094228 CLUTCH ASSEMBLY,CON: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99186 137668A. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005016985658 MAGAZINE,CARTRIDGE: Line 0001 Qty 1500 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0020 DAYS ADO Approved source is 4SC89 02-2849. The solicitation is an RFQ...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
66--ROTOR,INDICATOR,SIG
Proposed procurement for NSN 6680011824875 ROTOR,INDICATOR,SIG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 007F8 EMS-4913. The solicitation is an...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016107459 ACTUATOR,MECHANICAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 05448 646266. The solicitation is an RFQ a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519365 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 32770 099-00200-09. The solicitation is an...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140009699602 IMPELLER,FAN,CENTRI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 64547 1532299. 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: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130011910355 HOUSING,BEARING UNI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12612560. The solicitation is an RFQ...
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