59--ANTENNA ELEMENT
Proposed procurement for NSN 5985011416800 ANTENNA ELEMENT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO Approved source is 13691 S65-1016. The solicitation is a...
Federal Contract Calendar: December 02, 2024 (Page 19 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (448 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 opportunities)
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25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633913 SHOCK ABSORBER,DIRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 7MN00 F4-BED-J946-W1. The solicitation...
43--FUEL PREFILTER UNIT
Proposed procurement for NSN 4330014252070 FUEL PREFILTER UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0BUN9 C1076; 0BUN9 NF8VCUNI. The solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016582289 FILTER ELEMENT,FLUI: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015458633 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04962 90-200-015 W/O; 96169 218081210. T...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990011719254 RESOLVER,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 97993 5190236. The solicitation is an RFQ a...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and wil...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820012151685 VALVE,BLEEDER,HYDRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 91816 HV22-10. The solicitation is an...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014649471 CONNECTOR,RECEPTACL: Line 0001 Qty 698 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58795 019900-1041. The solicitation is an...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012408338 INSULATION,THERMAL,: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013896436 SHAFT,SHOULDERED: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016818258 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 75Q65 4389571. The solicitation is an RFQ a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013552373 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 6957ED53-2A. The solicitation is an RF...
59--DIPLEXER
Proposed procurement for NSN 5985012598446 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0P0N7 109363-1; 50478 109363-1; 50478 654M2511-5; 81...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528660 HOSE ASSEMBLY,NONME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a source controlled drawing item. Approved source is...
59--BOX,HANDSET STORAGE
Proposed procurement for NSN 5965002631226 BOX,HANDSET STORAGE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 44291 9000S6501F73819; 73274 9000S6501F...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017....
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016458871 SWITCH ASSEMBLY: Line 0001 Qty 33 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 81579 309-4339. The solicitation is an R...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
47--PIPE,METALLIC
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--WASHER,FLAT
Proposed procurement for NSN 5310016706870 WASHER,FLAT: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--POWER SUPPLY
Proposed procurement for NSN 6130015301301 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 04JN4 FCH0077577; 90536 7394012-00; 90536 B868....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015664386 ARMOR,TRANSPARENT,V: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0129 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
59--JACK BOX
Proposed procurement for NSN 5935015657996 JACK BOX: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 44291 11539-101; 44291 2843R. The solicitation...
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