10--ALIGNMENT TOOL,MANU
Proposed procurement for NSN 1015012033342 ALIGNMENT TOOL,MANU: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: September 03, 2024 (Page 22 of 35)
Contract Opportunities Published: 862
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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16--SERVOVALVE,HYDRAULIC
Proposed procurement for NSN 1650011463588 SERVOVALVE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: NATO SUPPORT AGENCY NSPA By: 0005 DAYS ADO Approved source is 94697 35-139B. The solicitation is an R...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330003973404 PARTS KIT,FLUID PRE: Line 0001 Qty 643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a source controlled drawing item. Approved s...
48--PISTON,VALVE
Proposed procurement for NSN 4810010618458 PISTON,VALVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016841041 FITTING,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CH...
16--DETECTOR,OPTICAL,AI
Proposed procurement for NSN 1680015191445 DETECTOR,OPTICAL,AI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004151937 HOSE ASSEMBLY,NONME: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO This is a source controlled drawing item. Approved s...
53--SEAL STRIP
Proposed procurement for NSN 5330004922862 SEAL STRIP: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 04808 8572C51H06. The solicitation is an RFQ a...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995200099345 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38200 151954-2. The solicitation is an...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015478548 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1R5C8 9670-0018. The solicitation is an RFQ...
2 – 20’ New Modified Containers
8/29/24 - SF30 (70Z08424QDL940026A0001) uploaded to provide Q&As. 9/3/24- SF30 (70Z08424QDL940026A0002) uploaded to provide Q&As. Container color to light beige or white instead of dusty gray. This is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017178431 CABLE ASSEMBLY,POWE: Line 0001 Qty 342 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5NK26 TCIPTT-AMC/329-FDE; 8J931 TCIPTT-...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120002252305 BEARING,SLEEVE: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 8FGX3 4000G76-1. The solicitation is an R...
58--FILTER,INFRARED LIG
Proposed procurement for NSN 5855016824650 FILTER,INFRARED LIG: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0B107 OFB-2055-A1. The solicitation i...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014970740 MOUNT,RESILIENT,WEA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930008921638 SWITCH,LIQUID LEVEL: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--CAP,VALVE
Proposed procurement for NSN 4820012779128 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99517 V3D10025-01. The solicitation is an RFQ and wil...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840017059149 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99207 5053T48G04. The solicitation is an RF...
66--SPEEDOMETER
Proposed procurement for NSN 6680015544738 SPEEDOMETER: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840016894843 SHROUD SEGMENT,TURB: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99207 5200T09G09. The solicitation...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011223726 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 52374 01-435-0166-5. The solicitatio...
16--FAN RELAY BOX ASSEM
Proposed procurement for NSN 1680015164244 FAN RELAY BOX ASSEM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 01359 E601910000; 96214 E601910000. The s...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
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