16--BEZEL,AIRCRAFT,MATE
Proposed procurement for NSN 1680015177558 BEZEL,AIRCRAFT,MATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522052-1. The solicitation is an RF...
Federal Contract Calendar: July 18, 2024 (Page 42 of 53)
Contract Opportunities Published: 1,301
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
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66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695001915341 INDICATOR,SYMBOL IN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 09959 8450006. The solicitation is a...
30--GEAR,BEVEL
Proposed procurement for NSN 3020014565352 GEAR,BEVEL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012621712 CONNECTOR,PLUG,ELEC: Line 0001 Qty 703 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 1DJ61 819-B2800B; 92180 TRU-5649B; 9437...
31--BEARING,ROLLER,TRACK R
Proposed procurement for NSN 3110015030388 BEARING,ROLLER,TRACK R: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220014722481 PANEL,INDICATING,LIGHT: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
16--CONTROL UNIT,ANTISK
Proposed procurement for NSN 1630012295724 CONTROL UNIT,ANTISK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 039-405-3001-08. The solicitati...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011982060 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014214026 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X30E1BAAXX02. The solicitatio...
16--VALVE ASSEMBLY,ENVI
Proposed procurement for NSN 1660010525355 VALVE ASSEMBLY,ENVI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 979196-2-1. The solicitation i...
53--SPRING,FLAT
Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 316 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0247 DAYS ADO Approved source is 82340 116057-2. The solicitation is an...
47--LOCKING MECHANISM A
Proposed procurement for NSN 4730014503104 LOCKING MECHANISM A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25204 601417; 25204 690269 REV E ITEM NO....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013373412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 68999 AE11813. The solicitation is a...
15--COVER ASSEMBLY,FAIR
Proposed procurement for NSN 1560007524551 COVER ASSEMBLY,FAIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009390260 VALVE,SOLENOID: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 135096. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16V...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014954405 BEARING,PLAIN,ROD END: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50632 KSR173010V. The solicitation i...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120009990697 BEARING,PLAIN,ROD E: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SETSCREW
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL9920. The solicitation is an RFQ and will be...
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110002953313 RING,BEARING,OUTER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0ZTJ5 712201. The solicitation is...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ an...
43--FILTER,FLUID
Proposed procurement for NSN 4330219124224 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Approved source is 35076 740485. The solicitation is an RFQ and...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625014348940 INDICATOR,ELECTRICA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 13520 430074-39; 13520 433116. The solic...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123910812 FILTER ELEMENT,INTA: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Approved source is D8266 X00021910. The solicitation is...
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