30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040014113341 SHAFT,STRAIGHT: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0660 DAYS ADO Approved sources are 0AHP5 184080-5; 71791 184080-5. The so...
Federal Contract Calendar: October 17, 2024 (Page 29 of 43)
Contract Opportunities Published: 1,075
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (104 opportunities)
Top Agency: DEPT OF DEFENSE (952 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (363 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (104 opportunities)
Top Agency: DEPT OF DEFENSE (952 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (363 opportunities)
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53--CLAMP,LOOP
Proposed procurement for NSN 5340017056617 CLAMP,LOOP: Line 0001 Qty 44 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015583078 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 064S4 TYUH10026A. The solicitation is an R...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 30061 LM-303-294; 76005 LM-303-29...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 207514-1. The solicitation is an RF...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650016143302 LENS,OPTICAL INSTRU: Line 0001 Qty 9 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203. The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015863607 FILTER ELEMENT,FLUI: Line 0001 Qty 326 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015397203 PUMP,FUEL,METERING: Line 0001 Qty 66 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012616720 PACKING,PREFORMED: Line 0001 Qty 166 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011678310 GEAR SET,BEVEL,MATC: Line 0001 Qty 35 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014790473 BEARING,BALL,ANNULA: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2686986. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015583078 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: By: 0300 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--LEAD,IGNITION,ENGIN
Proposed procurement for NSN 2925014240235 LEAD,IGNITION,ENGIN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
53--BUMPER
Proposed procurement for NSN 5340014831927 BUMPER: Line 0001 Qty 493 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310015024679 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 27624 SN1015CPD3-16; 76301 74B32823...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012222381 SPRING,HELICAL,COMP: Line 0001 Qty 38 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0050 DAYS ADO Approved source is 08484 22118-1. The solicitation is a...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685014829836 INDICATOR,TEMPERATU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 97424 8TC34BAG1; K0405 TLD C883-3-1...
30--PARTS KIT,LINEAR AC
Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI KT Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WASHER,SPECIAL
Proposed procurement for NSN 5310009699654 WASHER,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2570449. The solicitation is an RFQ...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015230463 CHARGER,BATTERY: Line 0001 Qty 102 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
99--PARTS KIT,AGB (TF34AF)
Proposed procurement for NSN 9999LLQJ21560 PARTS KIT,AGB (TF34AF): Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Approved sources are 6XWA8 6014T81G10-KIT; 8FBE7 60...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015876833 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 724S6554-101. The solicitation is an R...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310997023861 NUT,SELF-LOCKING,HE: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 6LYH3 KTP900101; 93366 P900101...
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