16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012669728 FILTER ELEMENT,FLUI: Line 0001 Qty 361 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved sources are 18350 AC-A089F-347; 78286 70351-38...
Federal Contract Calendar: August 17, 2024 (Page 7 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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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ROD,GROUND
Proposed procurement for NSN 5975010505707 ROD,GROUND: Line 0001 Qty 583 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840011201776 SEAL,METALLIC,AIRCR: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014817904 CYLINDER SLEEVE AND: Line 0001 Qty 211 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved sources are 64678 E23532554; 64678 R23532554....
48--BODY,VALVE
Proposed procurement for NSN 4810011689324 BODY,VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70210 585229-1. The solicitation is an RFQ an...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1650015037794 CYLINDER,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70236 28401587. The solicitation is an...
29--PLATE,DISCHARGE POR
Proposed procurement for NSN 2995011397069 PLATE,DISCHARGE POR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 45934 2493709; 99551 2493709. The...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012256362 BEARING,BALL,ANNULA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
29--PARTS KIT,FLOAT VAL
Proposed procurement for NSN 2915011315153 PARTS KIT,FLOAT VAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 3H889 2641396. The solicitation...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015069499 PUMP,FUEL,ELECTRICA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 26433 1C20-10. The solicitation is an...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008471126 BUSHING,SLEEVE: Line 0001 Qty 2480 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 77272 179-43035-4. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016782960 HOSE,NONMETALLIC: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 074V1 H0118; 1YHY2 TXF280002-A; 8GFM5...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 954 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is F6137 A35860-10. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013921261 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 99193 2-310-036-02. The solicitation is an RFQ...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680011019829 GRIP ASSEMBLY,CONTR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014931810 INDICATOR,LIQUID QU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1K2S2 VE207562. The solicitation is an RFQ...
41--PARTS KIT,DEHYDRATO
Proposed procurement for NSN 4130015552925 PARTS KIT,DEHYDRATO: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 06721 RN60AB. The solicitation is an RFQ...
20--SEAT,MARINE
Proposed procurement for NSN 2090200081751 SEAT,MARINE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS AD...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--FILTER ASSY,AIR CON
Proposed procurement for NSN 1660012031853 FILTER ASSY,AIR CON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 18265 AB0473188. The solicitation...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650015734377 FILTER ELEMENT,FLUI: Line 0001 Qty 565 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 56529 37022-100. The solicitation is...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835002345682 NOZZLE,TURBINE,NONA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 99193 968886-1. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014359041 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 09455 07-282-56-200E-001. The solicitation...
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