59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015488065 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 64059 13507811. The solicitation is an...
Federal Contract Calendar: December 24, 2024 (Page 2 of 11)
Contract Opportunities Published: 255
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (249 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (96 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (249 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (96 opportunities)
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16--RISER,PARACHUTE,AIR
Proposed procurement for NSN 1670010941065 RISER,PARACHUTE,AIR: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--LIMITER-DETECTOR
Proposed procurement for NSN 5865006191569 LIMITER-DETECTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013311175 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 90099 1941E15 PIECE 8; 90099 3D73232-003. The...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011600366 BRACKET,ANGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 82918 65C18586-7. The solicitation is...
58--DIVIDER,POWER,RADIO FR
Proposed procurement for NSN 5895015856957 DIVIDER,POWER,RADIO FR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 93346 1453105-2. The solicitation is an...
15--BALANCE WEIGHT,RUDD
Proposed procurement for NSN 1560014955562 BALANCE WEIGHT,RUDD: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70108-28038-044. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
28--CYLINDER TURBINE,EN
Proposed procurement for NSN 2835012880953 CYLINDER TURBINE,EN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 38ZC7 23032726. The solicitation is an RFQ...
58--LENS ASSEMBLY,FOCUS
Proposed procurement for NSN 5855015194171 LENS ASSEMBLY,FOCUS: Line 0001 Qty 586 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CASE,STOWAGE,MAPS A
Proposed procurement for NSN 1680015265851 CASE,STOWAGE,MAPS A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 76301 74A803620-1003. The solicitation...
16--SHAFT ASSY,SWITCH
Proposed procurement for NSN 1680006911265 SHAFT ASSY,SWITCH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 08719 3032. The solicitation is an RFQ...
16--CHANNEL ASSY,FWD,AI
Proposed procurement for NSN 1680015011857 CHANNEL ASSY,FWD,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 901-031-402-105. The solicitation is...
16--BUSHING SLEEVEX
Proposed procurement for NSN 1680005234872 BUSHING SLEEVEX: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81205 30-2559. The solicitation is an R...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016238264 CABLE ASSEMBLY,POWE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 47358 1113773. The solicitation is an RFQ...
16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615015238170 SEAL,METALLIC,ROTAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0554 DAYS ADO Approved source is 97499 214-040-937-107. The solicitation...
43--FILTER,FLUID
Proposed procurement for NSN 4330014839059 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 90099 4D10682-001; 90099 6511E90FN19. The solici...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120009128560 BEARING,PLAIN,SELF-: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81376 BLR5000G3C. The solicitation i...
16--RELAY BOX ASSEMBLY
Proposed procurement for NSN 1650015611359 RELAY BOX ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 79RG9 123PE50550-5. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
16--VALVE ASSEMBLY,FOLD
Proposed procurement for NSN 1650011684758 VALVE ASSEMBLY,FOLD: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 78286 65664-06318-041. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012420066 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0170 DAYS ADO Approved sources are 06129 G274628-4; 21530 G274628-4; 3...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015498660 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015350958 ACCELEROMETER,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 07482 L31967P22; 95411 6240M46. The solic...
16--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 1680016736255 PARTS KIT,ELECTRO-M: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 45934 CA64525-002. The solicitation i...
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