66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680010659645 METER,VOLUMETRIC PO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: December 12, 2024 (Page 26 of 43)
Contract Opportunities Published:
1,064
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (834 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006789072 LIGHT,NAVIGATIONAL,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--DISPENSER,WATER
Proposed procurement for NSN 4920011510741 DISPENSER,WATER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--VALVE,NORMAL PRESSU
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 568203. The solicitation i...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013285256 WIRING HARNESS,BRAN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 304715-1. The solicitation i...
16--HOSE ASSEMBLY,EMERG
Proposed procurement for NSN 1620011162354 HOSE ASSEMBLY,EMERG: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 14798 179-50074. The solicitation is...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306011164391 BOLT,INTERNALLY REL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1V0G6 94902-4; 2V484 94902-4; 56878 949...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820008851610 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 75201 12100-1; 81205 10-30192-501. T...
16--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
28--CARRIER,PLANETARY R
Proposed procurement for NSN 2835011983766 CARRIER,PLANETARY R: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162094-102. The solicitation...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010559093 BOLT,INTERNAL WRENC: Line 0001 Qty 10982 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315011510703 PIN,STRAIGHT,THREAD: Line 0001 Qty 2003 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
62--LAM P,INCANDESCENT
Proposed procurement for NSN 6240012620148 LAM P,INCANDESCENT: Line 0001 Qty 1543 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO This is a qualified products list (QPL) item. The...
28--SEAL,METALLIC,NONAI
Proposed procurement for NSN 2835013314870 SEAL,METALLIC,NONAI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 167446-300. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559771 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05593 300855-7616; 60118 3107616P1. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0SMN2 JB8816-60NJ. The solicitation...
49--HOSE,AIRCRAFT,MATER
Proposed procurement for NSN 4920015585901 HOSE,AIRCRAFT,MATER: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 G4SH-12-12FJ-12FJ-236. The solicitat...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995015028002 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE13013-412-125; 76301 74-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015995038 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 12339 07030425-10; 27192 MC-011742PC27....
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560015148051 PARTS KIT,FUSELAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
62--LIGHT,NAVIGATIONAL,AIR
Proposed procurement for NSN 6220012835584 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 72914 05002-108; 72914 30-113...
66--METER,DENSITY,DIGIT
Proposed procurement for NSN 6635014859637 METER,DENSITY,DIGIT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0FW58 84138. The solicitation is an RFQ an...
40--SHACKLE
Proposed procurement for NSN 4030013912790 SHACKLE: Line 0001 Qty 1073 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0AMX8 B9617; 1KB59 61284; 93922 MK0267. The s...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ a...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 679 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 A35860-10. The solicitation is...
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