16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650006901346 PISTON,LINEAR ACTUA: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0701 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: August 03, 2024 (Page 4 of 10)
Contract Opportunities Published: 239
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (220 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (102 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (220 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (102 opportunities)
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66--TRANSMITTER,PRESSUR, IN REPAIR/MODIFICATION OF
NSN 7H-6685-014229260, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--TACTICAL DATA CARTR
Proposed procurement for NSN 1680015855397 TACTICAL DATA CARTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is R0567 251900-003. The solicitation is an R...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510010617391 TORSION BAR,SUSPENS: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
66--METER ASSEMBLY
Proposed procurement for NSN 6695010456122 METER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 04192 SP-0356-0090. The solicitation is an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014183257 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0750 DAYS ADO Approved sources are 21562 1064-2; 3BYR1 1064-2; 3E2Y8 10...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0220 DAYS ADO This is a source controlled drawing item. Approved s...
25--STEERING WHEEL
Proposed procurement for NSN 2530011647954 STEERING WHEEL: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 1WVN7 81509B1G; 27315 13Z155; 75Q65 1348910....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012982175 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved source is 22830 138439-1. The solicitation i...
47--BUSHING,BOSS
Proposed procurement for NSN 4730014092847 BUSHING,BOSS: Line 0001 Qty 198 UI EA Deliver To: DT KENYA CONSOLIDATION POINT By: 0020 DAYS ADO Approved source is 97499 204-011-497-103. The solicitation i...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350015287083 BELL,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 7LLB9 5454-012. The solicitation is an RFQ...
41--HOUSING ASSEMBLY,FA
Proposed procurement for NSN 4140012094215 HOUSING ASSEMBLY,FA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved sources are 0SML3 606512-1; 70210 606512-1....
20--BLADDER,BOAT
Proposed procurement for NSN 2090016503120 BLADDER,BOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60042 SM111010T. The solicitation is an RFQ and wi...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 48 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 32067 8656516-1; 76381 7010340768; 82577...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1435 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0070 DAYS ADO Line 0002 Qty 2520 UI EA Deliver To: DLA DISTRIBUTION BA...
95--SHEET,METAL
Proposed procurement for NSN 9535002321882 SHEET,METAL: Line 0001 Qty 67 UI SH Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165...
48--VALVE,GATE
Proposed procurement for NSN 4820012477784 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO Approved source is 11859 1730. The solicitation is an RFQ and will be...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014169074 SWITCH,PUSH: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO Approved sources are 81590 12707-051; 88277 17B9E3019-599. T...
10--ROD ASSEMBLY,OPERAT
Proposed procurement for NSN 1005010333901 ROD ASSEMBLY,OPERAT: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013738454 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 98032 993010 ASSY 4 SIS. The solicitation i...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015092641 STEM,FLUID VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 55378 1813-00; 55378 40722-4 FIND NO. 2...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011317666 FILTER ELEMENT,INTA: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Line 0002 Qty 443 UI EA Deliver To: W1A8 DLA DIST SAN JO...
61--CONTROL,ELECTRIC BR
Proposed procurement for NSN 6110017076678 CONTROL,ELECTRIC BR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 64678 WAB 400 612 001 0. The solicitat...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320014239169 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: GENERAL STORES DIRECTORATE By: 0020 DAYS ADO Approved source is 96487 884094-02. The solicitation is a...
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