15--TORQUE TUBE
Proposed procurement for NSN 1560010437465 TORQUE TUBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
Federal Contract Calendar: August 11, 2024 (Page 3 of 9)
Contract Opportunities Published: 220
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (202 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (103 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (202 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (103 opportunities)
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iPads and cases (Electronic Flight Bags)
Quotes are due in this office no later than 30 August 2024 @ 3:00 PM (CST). Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015805052 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
63--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 6320010899086 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 71905 87621-0107 ITEM 1; 91750 8762...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011258940 SENSING ELEMENT,FIR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 25693 3951-01-1000-475-10. The solici...
16--PARTS KIT,LIQUID OX
Proposed procurement for NSN 1660017182848 PARTS KIT,LIQUID OX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 19062 40C-0005-3. The solicitation is an RF...
66--CLOCK,WALL
Proposed procurement for NSN 6645013149236 CLOCK,WALL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 32935 GTN9236. The solicitation is an RFQ and will...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130008385639 BEARING UNIT,ROLLER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0287 DAYS ADO Approved sources are 00198 3006146; 00198 3028004. The...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013033961 PIN,SHOULDER,HEADLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 82340 116037-1. The solicitation is an...
48--VALVE,RELIEF,PRESSU
NSN 1H-4820-015035979-X5, TDP VER 009, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
53--RING,RETAINING
Proposed procurement for NSN 5325001823259 RING,RETAINING: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 55284 2606169-7. The solicitation is...
16--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 1650011364361 SERVOVALVE,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: DCMA MOUNTAIN PACIFIC By: 0020 DAYS ADO Approved source is 81873 22253732. The solicitation is an RFQ...
63--HORN,AIR OPERATED
Proposed procurement for NSN 6350011360119 HORN,AIR OPERATED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 35795 Y001906801. The solicitation is an RFQ...
29--FILTER ASSEMBLY,AIR
Proposed procurement for NSN 2945007844208 FILTER ASSEMBLY,AIR: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
16--SUPPORT,TUBE,AIRCRA
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010833936 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 88236 VMX1160A. The solicitation is an RFQ an...
48--VALVE,LINEAR DIRECT
Proposed procurement for NSN 4820010143966 VALVE,LINEAR DIRECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
30--GEAR,SPUR
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--SEAT,VALVE
Proposed procurement for NSN 4820014161609 SEAT,VALVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 0AZ22 V24509-24-00 PC 4; 0AZ22 V24509A-24-00-04....
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110016591548 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 27192 6942ED1784A2. The solicitation is an...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013170615 CABLE,RADIO FREQUEN: Line 0001 Qty 44000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--SPRING,CONTACT
Proposed procurement for NSN 5360010645774 SPRING,CONTACT: Line 0001 Qty 778 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND I...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011578745 VALVE,LINEAR,DIRECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 79318 240355-4. The solicitation is an...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440200005869 DESICCANT CONTAINER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 3AC24 45433-01. The solicitation is an RFQ...
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