66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015249112 TRANSMITTER,PRESSUR: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 11083 161-1705. The solicitation is an RF...
Federal Contract Calendar: January 16, 2025 (Page 19 of 32)
Contract Opportunities Published: 797
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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16--REEL,SHOULDER HARNE
Proposed procurement for NSN 1680015372665 REEL,SHOULDER HARNE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1Q842 MBCS13227; 99251 2002184-1. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015342137 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 2042M45P04; 062W0 501890-5...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015700717 SCREW,MACHINE: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 100161-4. The solicitation is a...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 1208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 94635-7-1. The solicitation is an...
31--BEARING,ROLLER
Proposed procurement for NSN 3110010511647 BEARING,ROLLER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 4320-06UL3AP. The solicitation is a...
53--WASHER,FLAT
Proposed procurement for NSN 5310011126565 WASHER,FLAT: Line 0001 Qty 767 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 133778. The solicitation is an RF...
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680011680669 METER,VOLUMETRIC PO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09550 BDN750-A. The solicitation is an RFQ...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013199828 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34345 APTE-106M-1000-350G; 72429...
28--SEAL,METALLIC,NONAI
Proposed procurement for NSN 2835012881642 SEAL,METALLIC,NONAI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 167446-200. The solicitation...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650007986609 PISTON,HYDRAULIC MO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695583. The solicitation i...
16--FACEPIECE ASSEMBLY,
Proposed procurement for NSN 1660011138384 FACEPIECE ASSEMBLY,: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--BLANKET,INSULATION,
Proposed procurement for NSN 1660010568976 BLANKET,INSULATION,: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 718528-1. The solicitation...
16--PISTON,VALVE SHUTOF
Proposed procurement for NSN 1660010575184 PISTON,VALVE SHUTOF: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 70236 720824; 79318 720824; 99...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150010061464 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 59501 10-126475-7B; 77820 10...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011635182 WINDSHIELD PANEL,AI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 12035 7-311112015-11; 53117 7-311112015-...
53--NUT,PLAIN,SPLINE
Proposed procurement for NSN 5310013237957 NUT,PLAIN,SPLINE: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82577 7005508. The solicitation is an RFQ an...
66--SERVO,INDICATOR
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and w...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011812109 COMBINER ASSEMBLY: Line 0001 Qty 80 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0WEC9 10082104-102. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014337116 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 59364 3181434-1; 59364 3214707 FIND...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110012428575 BEARING, BALL, ANNULAR: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3169407-1. The solicit...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925011077939 IGNITER,SPARK,GAS T: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. Appro...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110013918140 CONE AND ROLLERS,TAPER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
66--SALINITY SENSOR
Proposed procurement for NSN 6680012521928 SALINITY SENSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
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