59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012544470 SWITCH,SENSITIVE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: July 18, 2024 (Page 48 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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31--BALL,BEARING
Proposed procurement for NSN 3110009650329 BALL,BEARING: Line 0001 Qty 13441 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL KIT
Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 32 UI KT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--PARTS KIT,TERMINAL,
Proposed procurement for NSN 2920010237843 PARTS KIT,TERMINAL,: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--VALVE,HYDRAULIC,SAM
Proposed procurement for NSN 1650010449358 VALVE,HYDRAULIC,SAM: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 81755 C7945-1S; 81833 S1628-01; 98...
61--WIRING HARNESS
Proposed procurement for NSN 6150014262647 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-824-105. The solicitation is a...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 445 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solici...
29--HEAD,GOVERNOR,CAGE
Proposed procurement for NSN 2915009410029 HEAD,GOVERNOR,CAGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 590632. The solicitation is...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are C6222 8XT002116-00; D8095 002116-00; D94...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019...
66--PROBE,DETECTOR,ANGL
Proposed procurement for NSN 6610012899650 PROBE,DETECTOR,ANGL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 123-1400-2. The solicitation i...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310015631391 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0BJH4 06000008; 80298 AE06000008....
16--LINING,FRICTION
Proposed procurement for NSN 1630012509867 LINING,FRICTION: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 109-00400. The solicitation is an RFQ an...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 9 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650015678540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 28400597. The solicitation is a...
59--VEHICLE MOTION SENS
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SERVO
Proposed procurement for NSN 4810012137948 VALVE,SERVO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81873 26000494. The solicitation is an RFQ...
66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725065 GEARBOX ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04638 C80874-3. The solicitation is an RFQ an...
Q502--Vascular On Call Physician Services
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 DESCRIPTION See attached document: Sources Sought Notice and Questionn...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220013037908 LIGHT,RECOGNITION,A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3729-3. The solicitation...
61--WIRING HARNESS
Proposed procurement for NSN 6150012383765 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162108-104. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741920 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220005507456 LIGHT,NAVIGATIONAL,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 32890 5365-8. The solicitation is...
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