15--PANEL ASSEMBLY,WING
Proposed procurement for NSN 1560006142437 PANEL ASSEMBLY,WING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Federal Contract Calendar: January 30, 2025 (Page 14 of 29)
Contract Opportunities Published:
711
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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53--STUD,SHOULDERED
Proposed procurement for NSN 5307015218919 STUD,SHOULDERED: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012647904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--HOUSING ASSEMBLY,DO
Proposed procurement for NSN 1560010114496 HOUSING ASSEMBLY,DO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 1560014759436 MANIFOLD,FLUID,AIRC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110004570773 CONE AND ROLLERS,TA: Line 0001 Qty 6 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: FB4497 436 LRS LGRS T...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 100 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0215 DAYS ADO Line 0002 Qty 500 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO...
15--SCOOP,AIRCRAFT
Proposed procurement for NSN 1560017182316 SCOOP,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 78286 X0606-01222-042. The solicitation is an RF...
15--TORQUE TUBE,FLAP
Proposed procurement for NSN 1560010215501 TORQUE TUBE,FLAP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 06DM5 65-32240-3; 0C7H8 65-32240-3...
15--TUBE,ENGINE BLEED A
Proposed procurement for NSN 1560007661749 TUBE,ENGINE BLEED A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014977664 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB3089 502 LRS RND JBSA LGRDDC By: 0005 DAYS ADO Approved source is 79U29 3-11678-1. The solicitation...
22--COUPLER ACOUSTIC
Proposed procurement for NSN 2240017220125 COUPLER ACOUSTIC: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPY...
51--TOOL KIT,GUIDED MIS
Proposed procurement for NSN 5180016838548 TOOL KIT,GUIDED MIS: Line 0001 Qty 4 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
R604 - Support Administrative Mailing/Distribution
This amendment is for the purpose of updating the NAICS code to 561431 - Private Mail Centers and the PSC code R604 - Support Administrative Mailing/Distribution as well as extending the submission da...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016981189 STIFFENER,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 81205 5-87828-110. The solicitatio...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 6446 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013851157 SEAL,METALLIC,AIRCR: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 99207 5060T51G03. The solicitation is an...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810006265594 SLEEVE AND SLIDE,DI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved sources are 81205 5-40569-501; 82918 5-40569-5...
28--ACCELEROMETER,ELECT
Proposed procurement for NSN 2835011406838 ACCELEROMETER,ELECT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Approved sources are 07482 GEK 112775 FIG 2 INDEX 1; 074...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036604 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 18863 ABC 53707-7; 81755 16VU112-7....
29--HOUSING AND INSERTS
Proposed procurement for NSN 2915016030340 HOUSING AND INSERTS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
16--BLEED AIR CHECK VAL
Proposed procurement for NSN 1680015818006 BLEED AIR CHECK VAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 79RG9 123SCEC5242-1. The solicitation is an...
66--SENSOR,RESISTIVITY
Proposed procurement for NSN 6625015166903 SENSOR,RESISTIVITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 NV822276-1. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015876833 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 724S6554-101. The solicitation is an R...
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