47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013428670 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 03956 1808422 ITEM 34; 03956 1977778...
Federal Contract Calendar: February 18, 2025 (Page 21 of 29)
Contract Opportunities Published: 720
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (520 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (520 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
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53--COVER,ACCESS
Proposed procurement for NSN 5340011611034 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 43999 L3006720-002. The solicitation is...
59--WIRING HARNESS
Proposed procurement for NSN 5995017148499 WIRING HARNESS: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 80212 4364185. The solicitation is an RFQ and w...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431017143409 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 3BH04 951000099. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011164233 SWITCH,PRESSURE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources are 24...
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340012179032 INSERT,SELF-LOCKING: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Line 0002 Qty 4873 UI EA Deliver To: DLA DISTRIBUTION...
59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009408699 HEADSET-CHEST SET,E: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 12763 702020-230. The solicitation is an...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998014417227 EXTENDER CARD,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 02769 6710557; 0DR48 6710557; 4MJR3 DMS 0...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012089288 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 83130 7-0064-01. The solicitation is an RFQ a...
28--DAMPENER,VIBRATION,
Proposed procurement for NSN 2815012981128 DAMPENER,VIBRATION,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090013244655 WINDSHIELD WIPER AS: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 21204 CC-5065 W/13IN-ARM 18IN-BLA. The sol...
17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved source is 07132 F52368-501. The solicitat...
59--STATOR,SYNCHRO
Proposed procurement for NSN 5990012904787 STATOR,SYNCHRO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 3CPE0 30076-2400. The solicitation is an RF...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670010559654 DOOR,METAL,SWINGING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011998853 SWITCH,SENSITIVE: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 34623 12339494; 81901 E1002-501. The solic...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820004159968 VALVE,FLOW CONTROL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION W...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
20--INSERT,FACE
Proposed procurement for NSN 2010012831507 INSERT,FACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0EYA6 H71435-5; 0EYA6 US-70589-1 ITEM 24; 71724 H...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0324 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011151697 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 97520 90-81804-100. The solicitatio...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990013357412 PIPE,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
49--REEL AND HOSE ASSEM
Proposed procurement for NSN 4910011924567 REEL AND HOSE ASSEM: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 33968 36740934. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010147872 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved source is 81982 38-483. The solicitation is...
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