31--BEARING,SLEEVE
Proposed procurement for NSN 3120014997706 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ48-V-080-8. The solicitation is an RF...
Federal Contract Calendar: January 14, 2025 (Page 19 of 32)
Contract Opportunities Published: 782
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570502 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 17476 1400047-101; 24727 218100818 (32);...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014749204 BOLT,SHOULDER: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014876121 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59991 5M2984-001; 59991 SK750; 76301...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710017107223 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 X0606-00398-059. The solicitation is...
16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015488315 PANEL,INTERIOR LINI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Approved source is 78286 71550-21115-103. The solicitatio...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016236012 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
58--RECEIVER GROUP
Proposed procurement for NSN 5895011821104 RECEIVER GROUP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1D8S...
31--HOUSING,BEARING UNIT
Proposed procurement for NSN 3130016164014 HOUSING,BEARING UNIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PNP7 876652130-2F. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014758104 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 03956 4301680; 03956 4304594-1; 03956 658...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Approved sources are 17476 1400047-128; 24727 218089114; 96169...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022020 SCREW,CAP,HEXAGON H: Line 0001 Qty 931 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012615200 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
51--WRENCH KIT,TORQUE
Proposed procurement for NSN 5180015719507 WRENCH KIT,TORQUE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16505 8474807. The solicitation is an RFQ and...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011531023 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 015P0 35-8287-503; 0C7H8 35-82...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016947023 NUT,SELF-LOCKING,HE: Line 0001 Qty 676 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016140709 BEARING,PLAIN,SPHER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016567803 CYLINDER,COMPRESSED: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 57172 603828-0. The solicitation is an...
28--DEVISE ASSEMBLY,VGD
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 364-48524-000. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016150201 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89944 48150202-1. The solicitation is...
16--MASK,OXYGEN
Proposed procurement for NSN 1670016838905 MASK,OXYGEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO All responsible sources may submit a quote which, if timely received,...
53--COL LAR,PIN-RIVET
Proposed procurement for NSN 5320005797819 COL LAR,PIN-RIVET: Line 0001 Qty 7930 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923125 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 180805. The solicitation is an RFQ an...
16--TURBINE WHEEL ASSEM
Proposed procurement for NSN 1660012075403 TURBINE WHEEL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0653 DAYS ADO Approved source is 73030 751590-2-2. The solicitatio...
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