53--RING LOCKING
Proposed procurement for NSN 5365011867390 RING LOCKING: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 162701-1. The solicitation is an RF...
Federal Contract Calendar: August 17, 2024 (Page 12 of 17)
Contract Opportunities Published: 403
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (389 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (389 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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47--ADAPTER ASSEMBLY,VA
Proposed procurement for NSN 4730016289470 ADAPTER ASSEMBLY,VA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 4953103-2. The solicitation...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016436961 ELECTRONIC COMPONEN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 1650016039887 NRP,CABLE ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 62228 500909-1. The solicitation is an RFQ...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002787144 BEARING, ROLLER, NEEDL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO This is a source controlled drawing item. Approv...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342011915686 BRACKET,ENGINE ACCE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is U0J60 82401642. The solicitation i...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016754777 METER,FLOW RATE IND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 33321 HO1X1-1-30-C-1M-F3NB-NB-SP. The solic...
16--GLAND ASSEMBLY,OUTP
Proposed procurement for NSN 1620011442804 GLAND ASSEMBLY,OUTP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70236 HP1118105-5. The solicitation...
58--CRITICAL EVENT RECO
Proposed procurement for NSN 5840016598084 CRITICAL EVENT RECO: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 04JN4 A0084200. The solicitation is an RF...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920015053162 ADAPTER ASSEMBLY,IN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 73342 29511624. The solicitation is an RFQ...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110015112968 SWITCHING UNIT,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1R2X5 A94232509A1D. The solicitation is...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120012792311 BEARING SET,SLEEVE: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7PZX0 T600100. The solicitation is an RFQ a...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015734748 INDICATOR,LIQUID QU: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Line 0002 Qty 93 UI EA Deliver To: DLA DISTRIBUTION C...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250561 BEARING,BALL,ANNULAR: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0PLS1 73098; 2N935 73098; 3G1W3...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015209115 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN...
16--RETAINER ASSEMBLY,M
Proposed procurement for NSN 1660012637499 RETAINER ASSEMBLY,M: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 53655 232-1292. The solicitation is an RF...
29--SWITCH ASSEMBLY,VAL
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 79318 229679. The solicitation is...
41--HEATING ELEMENT,ELE
Proposed procurement for NSN 4130016770208 HEATING ELEMENT,ELE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 38450 43-505-004. The solicitation is an R...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120015091374 PULLER,MECHANICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 38597 7251044-9. The solicitation is an RFQ...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977015388198 BRUSH,ELECTRICAL CO: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 11384 121110. The solicitation is an...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680014997511 MAGNETIC PICKUP,TRA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 55820 4950868. The solicitation is an...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120009307002 BEARING, SLEEVE: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 78286 65375-04103-101. The solicitati...
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