17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
Federal Contract Calendar: December 11, 2024 (Page 15 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140015924132 IMPELLER,FAN,CENTRI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
35--WASHING MACHINE,LAU
Proposed procurement for NSN 3510014823662 WASHING MACHINE,LAU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved sources are 1SH55 WTW4816FW; 544D5 NTW4516FW; 5...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130015113187 EVAPORATOR COIL,REF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved sources are 38450 1301-00-C FN 46; 38450 1301-01-C; 3...
54--PANEL,BUILDING,PREF
Proposed procurement for NSN 5410014866080 PANEL,BUILDING,PREF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340015407587 PLUG,PROTECTIVE,DUS: Line 0001 Qty 672 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved source is K3649 BL/D9401. The solicitation...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPME: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615047 MIST ELIMINATOR: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0EXU3 930-07520-000; 55683 492-930-7...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016258021 FILTER,AIR,ELECTROS: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1NPW9 5010205-2. The solicitation is a...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016406307 AIR CONDITIONER: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1BTB8 494L63. The solicitation is an RFQ a...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016949693 PARTS KIT,LUBRICANT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 16612803. The solicitation is an RFQ...
62--LIGHT,PARKING
Proposed procurement for NSN 6220016870829 LIGHT,PARKING: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The so...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4N0X9 PACA20001A1. The solicitation is an...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020014449193 CORD ASSEMBLY,ELAST: Line 0001 Qty 4177 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
45--SINK,SCULLERY
Proposed procurement for NSN 4510015414791 SINK,SCULLERY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO Approved source is 3H7B5 48041001. The solicitation is an RFQ...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
39--BINDER,LOAD
Proposed procurement for NSN 3990016268740 BINDER,LOAD: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 0NXJ2 1900-6535; 8D826 1900-6535. The soli...
69--COMBAT MISSION CAPA
Proposed procurement for NSN 6920016953580 COMBAT MISSION CAPA: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 6ZWB1 13061458-R. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08719 10620GS1-4. The solicitation is an RFQ and wi...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995013587460 CABLE ASSEMBLY,PRIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 81413 329549-101. The solicitatio...
42--BOOT GAUGE
Proposed procurement for NSN 4220016480608 BOOT GAUGE: Line 0001 Qty 523 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6L622 4056957. The solicitation is an RFQ and will...
10--GUN SYSTEM HARNESS
Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ...
17--LOADER ASSY,ATTACHA
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is a...
34--JACK,VERTICAL
Proposed procurement for NSN 3460016054435 JACK,VERTICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N5S7 FD1536. The solicitation is an RFQ and will...
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