TRANSISTOR, BIPOLAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: July 10, 2024 (Page 27 of 32)
Contract Opportunities Published: 793
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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Overhaul of B-52 Elevator Quadrant Torque Tube Assembly & B-52 Rudder Quadrant Torque Tube Assembly
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUE...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 59875 215461. The solicitation i...
Water Drain Line Replacement Ouray NFH, UT
Water Drain Line Replacement Ouray NFH, UT
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310016998197 NUT,SELF-LOCKING,EX: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved sources are 17446 TLN1036CPD1T-9; 27624 T...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935015294802 CONNECTOR ASSEMBLY,: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Line 0002 Qty 411 UI EA Deliver To: DLA DISTRIBUTION D...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016505284 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0784 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--GASKET
Proposed procurement for NSN 5330015515302 GASKET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 064S4 TYPW11012A. The solicitation is an RFQ and will b...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and...
ADAPTER,STRAIGHT,HO
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008166592 BEARING,BALL,ANNULA: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013886472 BELT,AIRCRAFT SAFET: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved source is 99251 920005-201. The solicitation...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--PLATE,COMPONENT MOUNTI
Proposed procurement for NSN 2840013260826 PLATE,COMPONENT MOUNTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 66503 4033-755. The solicitati...
J074--MFD MAINTENANCE
.Please see attached solicitation
61--COVER,BATTERY
Proposed procurement for NSN 6160016841457 COVER,BATTERY: Line 0001 Qty 22 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 103 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--HANDSET
Proposed procurement for NSN 5965015010514 HANDSET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0565 DAYS ADO Approved sources are 33BB2 090004-02; 59QK3 090004-02. The solicitation i...
48--DISK,VALVE
Proposed procurement for NSN 4820001003309 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 NM0484-1. The solicitation is an RFQ and will...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796009 MITTEN SHELLS,COLD: Line 0001 Qty 200 UI PR Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO All responsible sources may submit a quote whic...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015618029 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved source is 99657 284748-0006. The solicitation is an R...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130015773554 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 66935 364-50147 ITEM 2; 66935 364-50149-0...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014580780 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65911-01016-050. The solicitation is an...
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