16--CUSHION,AIRCRAFT SE
Proposed procurement for NSN 1680008504531 CUSHION,AIRCRAFT SE: Line 0001 Qty 28 UI EA Deliver To: ARMY AVIATION DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: February 01, 2025 (Page 2 of 6)
Contract Opportunities Published: 137
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (134 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (51 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (134 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (51 opportunities)
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61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150016275971 LOAD BANK,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306015173294 BOLT,EXTERNALLY REL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0504 DAYS ADO Approved source is 97499 901-092-268-101. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016935247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 7V821 FC00007. The solicitation is an RFQ a...
29--SHAFT-RODS,ADJUSTIN
Proposed procurement for NSN 2915007970032 SHAFT-RODS,ADJUSTIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved source is 45934 544861. The solicitation is...
15--LONGERON
Proposed procurement for NSN 1560014224167 LONGERON: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 35-10702-3007; 0BT76 35-10702-3007;...
29--PUMP,SUBMERGED,AIRC
Proposed procurement for NSN 2915016481902 PUMP,SUBMERGED,AIRC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO This is a source controlled drawing item. Approved s...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920016941653 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26...
66--VANE,TRANSMITTER
Proposed procurement for NSN 6610010883010 VANE,TRANSMITTER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved sources are 97424 1200732-5; 99564 1200732-5. The...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110014929769 BEARING,BALL,THRUST: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 66935 029-21735D000; 66935 364-48575-000...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016713748 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016939564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
16--DIAPHRAGM ASSY,AIRC
Proposed procurement for NSN 1680015014734 DIAPHRAGM ASSY,AIRC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 70210 2210219-2. The solicitation...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015417250 PANEL,VEHICULAR OPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05BU0 421605. The solicitation is an RF...
53--LOCK ASSEMBLY,FLUSH
Proposed procurement for NSN 5342006707409 LOCK ASSEMBLY,FLUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 83014 H31-32. The solicitation i...
15--SHROUD,THERMAL
Proposed procurement for NSN 1560010612676 SHROUD,THERMAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010605231 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO This is a source controlled drawing item. Approved sou...
49--GAUGE,600 PSI,BLACK
Proposed procurement for NSN 4920015179756 GAUGE,600 PSI,BLACK: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 7330 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
28--NOZZLE,TURBINE,AIRC
Proposed procurement for NSN 2840014476237 NOZZLE,TURBINE,AIRC: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014631556 WIRING HARNESS,BRAN: Line 0001 Qty 32 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012964922 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 43999 L1230984-001. The solicitat...
49--HARNESS THERMOCOUPL
Proposed procurement for NSN 4935015780034 HARNESS THERMOCOUPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 63005 23084466. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016895480 BRACKET,MOUNTING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 77445 53U179-01. The solicitation i...
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