42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
Federal Contract Calendar: August 11, 2024 (Page 8 of 9)
Contract Opportunities Published: 221
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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61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015789459 CONTROL,REMOTE SWIT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Approved sources are 0ENJ2 DC-048-102; 75Q65 3803275. The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 06YZ5 A22-35193-004. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6130009341627 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 21856 8571. The solicitation is an RFQ and wil...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-167...
29--KIT,RECOIL STARTER
Proposed procurement for NSN 2990014655999 KIT,RECOIL STARTER: Line 0001 Qty 397 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--WINDOW,OPTICAL INST
Proposed procurement for NSN 6650016132663 WINDOW,OPTICAL INST: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 0B107 BNG-015-A1. The solicitation is an...
61--BATTERY BOX
Proposed procurement for NSN 6160016593395 BATTERY BOX: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 89944 48502014-1. The solicitation is an RFQ and w...
10--STOCK,GUN,SHOULDER
Proposed procurement for NSN 1005015696938 STOCK,GUN,SHOULDER: Line 0001 Qty 1233 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005016958944 MAGAZINE,CARTRIDGE: Line 0001 Qty 22 UI EA Deliver To: W6DX PEO GCS WARREN By: 0020 DAYS ADO Approved source is 6KX34 60263248-00. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and will...
25--LIFT FRAME ASSEMBLY
Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 34914 MUA7421050; U5503 MUA74210...
59--COOLING UNIT,ELECTR
Proposed procurement for NSN 5999016513140 COOLING UNIT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135017062485 BATTERY,NONRECHARGE: Line 0001 Qty 2518 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 0ZKS4 TLP-93111/A/SM. The solicitation i...
61--BATTERY BOX
Proposed procurement for NSN 6160015165686 BATTERY BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 34860 20000500-9. The solicitation is an RFQ and w...
47--COUPLING,WELDMENT
Proposed procurement for NSN 4730012016063 COUPLING,WELDMENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 4J831 516749-3. The solicitation is an R...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DA...
17--PIN SET,PARACHUTE I
Proposed procurement for NSN 1730010450918 PIN SET,PARACHUTE I: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730004357802 COVER,AIRCRAFT GROU: Line 0001 Qty 423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 77272 114E5040-33. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0600 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140000339659 BATTERY,STORAGE: Line 0001 Qty 14 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 09052 021127-000. The solicitation is an R...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 201 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014939406 ROD,OPERATING,AFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 96169 26M2122003A-11. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016443651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved source is 37695 423909-801. The solicitation is an R...
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