58--HELMET,MOUNT,BRACKE
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
Federal Contract Calendar: January 16, 2025 (Page 18 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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40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600255-001. The solicita...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235016298736 PAD,ABSORBENT,HAZAR: Line 0001 Qty 93 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 155 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013440687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 09526 AA2770-5; 24735 AA2770-5; 6121...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18192 270P-0003-0063. The solicitation is a...
62--LIGHT,DOME
Proposed procurement for NSN 6220013254529 LIGHT,DOME: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 34150-2-1691. The solicitation is an RFQ and...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120014858091 BEARING,WASHER,THRUST: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012604803 BEARING,PLAIN,SPHER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014348887 SENSING ELEMENT,FIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 73168 35790-411-400; 74703 05809...
15--LONGERON
Proposed procurement for NSN 1560016616432 LONGERON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S3156-215. The solicitation is an RFQ and wil...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014068974 LATCH ASSEMBLY,AIRC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 21856 9230A6872; 78286 4195-7; 8...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165722 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 34860 20000150-3. The solicitation i...
66--PLATE,IMAGING,RADIA
Proposed procurement for NSN 6635016064999 PLATE,IMAGING,RADIA: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 4QX22 8360521. The solicitation is an...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120015475759 BEARING HALF SET,SL: Line 0001 Qty 24 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 26012800004. The solicitation i...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235015428185 PAD,ABSORBENT,HAZAR: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 506 UI EA Deliver To: W1A8 DLA DIST SAN JO...
28--MOUNT,FRONT,AIRCRAF
Proposed procurement for NSN 2840014833265 MOUNT,FRONT,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 30061 LM-200-SA38J; 76005 LM-20...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015891176 METER,FLOW RATE IND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92878 T00055-5083. The solicitation is an...
15--RADOME
Proposed procurement for NSN 1560015465426 RADOME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 25223 0...
59--TERMINAL BOX
Proposed procurement for NSN 5940015572634 TERMINAL BOX: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 147-020XMS-05. The solicitation is an RFQ a...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
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