25--CONTROLLER,VEHICLE
Proposed procurement for NSN 2590016720309 CONTROLLER,VEHICLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05448 776629. The solicitation is an RFQ an...
Federal Contract Calendar: November 14, 2024 (Page 29 of 41)
Contract Opportunities Published: 1,010
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
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62--INSERT,LEGEND,LIGHT
Proposed procurement for NSN 6210014752993 INSERT,LEGEND,LIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 81590 25550-001; 81755 P972-2. The so...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013169400 RECEIVER,INDICATOR,: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73700-0100. The solicitation is an R...
53--GLAND ASSEMBLY,SEAL
Proposed procurement for NSN 5330010568409 GLAND ASSEMBLY,SEAL: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 3833117-1. The solicitation is...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015238651 CHARGER,BATTERY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02294 121971-001; 02294 CASP2500; 7J998 9G601...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012865227 CYLINDER,ACTUATING,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86629. The solicitation is an...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015702428 PUMP,FUEL,METERING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 15434 3973228; 15434 4921431; 15434 49542...
14--CARTRIDGE,COMBINATI
Proposed procurement for NSN 1430012281363 CARTRIDGE,COMBINATI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0GJ88 11463995; 1MQB3 11463995. The soli...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO This is a source controlled drawing item. Approved s...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015982302 SENSOR,CURRENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BR8-1A08909-501. The solicitation is an R...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 55284 149667. The solicitati...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6680016996575 INDICATOR,ELECTRICA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BHF9 9235-04-0000. The solicitation is an...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014949663 INDICATOR,SIGHT,LIQ: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 96046 112259. The solicitation is an RFQ a...
49--CIRCUIT CARD,ANALOG
Proposed procurement for NSN 4920015285433 CIRCUIT CARD,ANALOG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0819-02. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810010546045 VALVE,REGULATING,FL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99193 320243-6. The solicitation is an RFQ...
66--CLOCK,PROGRAM
Proposed procurement for NSN 6645015938110 CLOCK,PROGRAM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1RC07 6610H. The solicitation is an RFQ and will...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016321612 BATTERY,STORAGE: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 0VF49 PS850AAF10W. The solicitation is an...
66--TRANSDUCER,FORCE LI
Proposed procurement for NSN 6615000867995 TRANSDUCER,FORCE LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved sources are 07187 2586423; 0SML3 2586423....
29--SWITCH,SAFETY,NEUTR
Proposed procurement for NSN 2920015649692 SWITCH,SAFETY,NEUTR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0168 DAYS ADO Line 0002 Qty 153 UI EA Deliver To: DLA DISTRIBUTIO...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987236 VANE,COMPRESSOR,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 2308869-1. The solicitation...
58--IMAGE CONVERTER,NIG
Proposed procurement for NSN 5855014634839 IMAGE CONVERTER,NIG: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002015009 CONNECTOR,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 98675 53452. The solicitation is an RFQ a...
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