15--ANGLE,STRUCURAL,AI,
Proposed procurement for NSN 1560015651983 ANGLE,STRUCURAL,AI,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved source is 76301 74A122813-1002. The solicitatio...
Federal Contract Calendar: October 08, 2024 (Page 14 of 30)
Contract Opportunities Published: 728
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
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49--HARNESS,ENGINE,LH,A
Proposed procurement for NSN 4920014658435 HARNESS,ENGINE,LH,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014146030 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 371351-269. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015283277 SPRING,HELICAL,COMP: Line 0001 Qty 12 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
38--BOOM JIB EXTENSION,
Proposed procurement for NSN 3830015728815 BOOM JIB EXTENSION,: Line 0001 Qty 9 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015819614 PACKING MATERIAL: Line 0001 Qty 73 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305016232527 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 107 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815015529101 CAMSHAFT,ENGINE: Line 0001 Qty 5 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014173241 PARTS KIT,SEAL REPL: Line 0001 Qty 48 UI KT Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510016811873 FRAME SECTION,STRUC: Line 0001 Qty 270 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530016264747 PARTS KIT,BRAKE SHO: Line 0001 Qty 22 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL ASSEMBLY,AIRCR
Proposed procurement for NSN 5330015628687 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 6 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
REPAIR NSN: 7R1615012429588
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source TRIMAN INDUSTRIES INC (0ZBE8) for the purchase the following:\\ NSN: 7R1615012429588\ QTY: 9\ P/N: 70108-289...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved sources are 21269 C574-1081; 7SLP5 CV52053. The solici...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014647692 CONNECTING LINK,RIG: Line 0001 Qty 138 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820012450438 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 8FGX3 128C816AFG-1. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016561733 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 55242 1051G-05. The solicitation is a...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015352756 TANK,FUEL,ENGINE: Line 0001 Qty 11 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016519374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0225 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--MOLDING,METAL
Proposed procurement for NSN 2590011891067 MOLDING,METAL: Line 0001 Qty 1397 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013976638 COUPLING,SHAFT,FLEX: Line 0001 Qty 35 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1025016175577 BRUSH,CLEANING,ARTI: Line 0001 Qty 23 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--LEAD,IGNITION,ENGIN
Proposed procurement for NSN 2920004945717 LEAD,IGNITION,ENGIN: Line 0001 Qty 38 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011157252 GASKET: Line 0001 Qty 177 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--ROTOR,FEEDER ASSEMB
Proposed procurement for NSN 4320014362802 ROTOR,FEEDER ASSEMB: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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