31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014992757 BEARING,PLAIN,SPHER: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: November 21, 2024 (Page 36 of 37)
Contract Opportunities Published: 918
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (710 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (710 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
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62--LIGHT ASSY,WATER AC
Proposed procurement for NSN 6230001739065 LIGHT ASSY,WATER AC: Line 0001 Qty 2271 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved source is 70167 68899-105. The solicitati...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120010439668 BEARING, SLEEVE: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014169127 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--LONGERON
Proposed procurement for NSN 1560012688551 LONGERON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO...
66--REAR COVER ASSEMBLY
Proposed procurement for NSN 6610011775033 REAR COVER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 22830 119469. The solicitation is an...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
53--SCREW,LAG
Proposed procurement for NSN 5305016800675 SCREW,LAG: Line 0001 Qty 200 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0010 DAYS ADO Approved source is 3QCS3 11512. The solicitation is an RFQ and will be...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820011170146 VALVE,CALIBRATED FL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0080 DAYS ADO Approved source is 06177 6183-1. The solicitation is...
62--LIGHT UNIT,MARKER,D
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 7307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 18560 3743.0180; 18560 A3-03-0255-1018...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014758104 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 03956 4301680; 03956 4304594-1; 03956 65...
28--PARTS KIT,TURBINE E
Proposed procurement for NSN 2840014148927 PARTS KIT,TURBINE E: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO Approved sources are 34087 23056956; 63005 23056956....
53--RIVET,BLIND
Proposed procurement for NSN 5320013054146 RIVET,BLIND: Line 0001 Qty 40000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--WIRE FABRIC
Proposed procurement for NSN 5335014207582 WIRE FABRIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 18444 302734-4; 18444 302831-109. The solici...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016804462 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 81205 A27092-139; 8M213 A27092-139. The soli...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015785751 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 26548 MT03396100-203. The solicitation...
16--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 1615014618757 DRIVE SHAFT ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--STOP,STROKE LIMITING
Proposed procurement for NSN 1680001365938 STOP,STROKE LIMITING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 45934 532177-3. The solicitation is...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014636952 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76301 74A463700-1009. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305006390047 SCREW,MACHINE: Line 0001 Qty 68146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120016004614 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987233 VANE,COMPRESSOR,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0305 DAYS ADO Approved source is 70210 2309503-1. The solicitation...
Y1DA--36C77624R0109 Minor Construction - Day Treatment Center Topeka, KS
11/21/2024: Special Notice 36C77624R0109 Minor Construction - Day Treatment Center Topeka Kansas is hereby Cancelled in it's entirety as the site has determined the work will not be funded at this tim...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011141001 RING,BEARING,INNER: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 990 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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