53--PIN,TORQUE ARM
Proposed procurement for NSN 5315014718882 PIN,TORQUE ARM: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 6K4C8 901-036-146-101. The solicitation is...
Federal Contract Calendar: November 27, 2024 (Page 3 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 17476 1400047-117; 24727 218089099; 96169...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 15 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS...
16--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99193 2-310-017-03. The solicitation is an RFQ...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501....
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicitation is...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015610288 PARTS KIT,CONTROL SURF: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Approved sources are 5UTE2 BR6-1A08950-501; 6Y128 BR6-1A0899...
28--IMPELLER,COMPRESSOR
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
53--BOLT,WRENCHING
Proposed procurement for NSN 5306012112893 BOLT,WRENCHING: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016741790 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120015571820 BEARING,PLAIN,SPHER: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440010031443 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 00...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015621265 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0461 DAYS ADO Approved source is 318U8 ALH-100543-0780. The solicitat...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014970986 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 07309 P-2-18-12; 34345 IPTE-230S-1000-20...
16--PALLET ASSY,LH MID,
Proposed procurement for NSN 1680015509442 PALLET ASSY,LH MID,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 1...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CH...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014252536 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0005 DAY...
53--NUT,SELF-LOCKING,SP
Proposed procurement for NSN 5310010920238 NUT,SELF-LOCKING,SP: Line 0001 Qty 5686 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0162 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SEAL RING,EXHAUST
Proposed procurement for NSN 2825002960851 SEAL RING,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 90099 759J037-44. The solicitation is an RFQ...
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