59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016282813 SWITCH,ELECTRONIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3B558 KSN-954-304-792-210. The solicitation...
Federal Contract Calendar: February 20, 2025 (Page 23 of 40)
Contract Opportunities Published: 997
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040014680838 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 15662091-1. The solicitation is an RF...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016437017 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--PARTS KIT,BALL JOIN
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78710 7-45819-1. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014766250 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 57328 C-D/DV/NAVY/FH. The solicitation...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016414629 CONNECTOR BODY,PLUG: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99447 BLCSW25-35BN-983. The solicitation i...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730013940588 COUPLING ASSEMBLY,Q: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005015447698 BRUSH,CLEANING,SMAL: Line 0001 Qty 478 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01VS3 367. The solicitation is an RFQ and...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014944165 FILTER,RADIO FREQUE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13619 RF15467-5; 29381 6034854-5. The so...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935014267247 PLATE,RETAINING,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97520 9-2194-31-100. The solicitation i...
53--BOLT,HOOK
Proposed procurement for NSN 5306015166781 BOLT,HOOK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49956 G629306-101. The solicitation is an RFQ and wil...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110015670283 CONTROLLER ELECTRIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05BU0 474680-1; 1EFH8 10009102; 338X5 36...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016771174 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 1000AG3620-1. The solicitati...
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 1161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RF...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016302009 PLATE,MOUNTING: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15434 4970549. The solicitation is an RFQ and...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015838546 ARM,CONTROL,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3870356C1. The solicitation is an RF...
48--AIR BYPASS SLEEVE
Proposed procurement for NSN 4820015243144 AIR BYPASS SLEEVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 55820 4502184; 8ARE4 4502184. The...
47--SLEEVE,COMPRESSION,
Proposed procurement for NSN 4730013990068 SLEEVE,COMPRESSION,: Line 0001 Qty 313 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 32067 2MAU1115. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985014840054 ANTENNA: Line 0001 Qty 1703 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved sources are 1PNR4 EVXG-NC5B; 1PNR4 KRE1011219/9. The s...
47--HOSE SET,NONMETALL,
Proposed procurement for NSN 4720015449995 HOSE SET,NONMETALL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1P6K0 3342AS240-1. The solicitation is...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320014860184 RESERVOIR,HYDRAULIC: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96046 100894. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014729136 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 71956 801629-567 GR.3; 75477 603511-1...
29--WEAR PLATE,ROAD WHE
Proposed procurement for NSN 2910015611346 WEAR PLATE,ROAD WHE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015505030 CONVEYOR,AMMUNITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 6736621. The solicitation is an RFQ a...
59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965014699770 MICROPHONE ELEMENT: Line 0001 Qty 557 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60240 G030-1080-02. The solicitation i...
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