48--AIR BYPASS SLEEVE
Proposed procurement for NSN 4820015243144 AIR BYPASS SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 8ARE4 4502184. The solicitation is a...
Federal Contract Calendar: October 17, 2024 (Page 22 of 46)
Contract Opportunities Published:
1,135
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (1,012 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016125448 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 5P967 DS60-1.0-000 ASSY SWSNN05SEE; 5...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016966819 PARTS KIT,FUEL INJE: Line 0001 Qty 76 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--HOLDER
Proposed procurement for NSN 1560012239942 HOLDER: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 53655 358-643E; 98897 358643E. The solicitation is a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013037839 CABLE,SPECIAL PURPO: Line 0001 Qty 11000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Approved sources are 06090 44A9237; 61123 LU24350; 71124 H...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015327712 BUSHING,SLEEVE: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 50632 KJB967320V. The solicitation is...
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 3888 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 2N864 NAMCC02. The solicitation is an RFQ an...
16--ADAPTER,OXYGEN SYST
Proposed procurement for NSN 1660016704938 ADAPTER,OXYGEN SYST: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53655 806662-01. The solicitation is an R...
16--VALVE,SPOON-TYPE
Proposed procurement for NSN 1660005737450 VALVE,SPOON-TYPE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 111339-27. The solicitation i...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016117810 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4951421. The solicitation is...
53--NRP,WASHER,AIRCRAFT
Proposed procurement for NSN 5310015991389 NRP,WASHER,AIRCRAFT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 50632 KPD4768. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820012370094 VALVE,CHECK: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 43999 LE284-0046-0001; 99240 1C1878. T...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650003444509 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 06177 7114. The solicitation is an...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
29--CORE,RADIATOR
Proposed procurement for NSN 2930015321556 CORE,RADIATOR: Line 0001 Qty 158 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540011109952 CUSHION,SEAT BACK,V: Line 0001 Qty 234 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--TRANSVERSE SHELF
Proposed procurement for NSN 5340016237427 TRANSVERSE SHELF: Line 0001 Qty 39 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015890421 BRAKE LINING KIT: Line 0001 Qty 155 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015267687 CONTACTOR,MAGNETIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4JEL0 DS303B3C01GXA011DF. The solicitation...
45--SEAT,WATER CLOSET
Proposed procurement for NSN 4510002771645 SEAT,WATER CLOSET: Line 0001 Qty 1582 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PARTS KIT,VALVE OVE
Proposed procurement for NSN 1660006711623 PARTS KIT,VALVE OVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--GASKET
Proposed procurement for NSN 5330012260689 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--SHAFT CARRIER,DRIVE
Proposed procurement for NSN 1650007986225 SHAFT CARRIER,DRIVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695567. The solicitation i...
29--FILTER,FLUID
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 162 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CASTER,RIGID
Proposed procurement for NSN 5340013029361 CASTER,RIGID: Line 0001 Qty 22 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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