16--ROD ASSEMBLY,NOSE
Proposed procurement for NSN 1620011707969 ROD ASSEMBLY,NOSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123L40021-601. The solicitation is an R...
Federal Contract Calendar: February 03, 2025 (Page 17 of 26)
Contract Opportunities Published: 649
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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59--CABLE ASSEMBLY
Proposed procurement for NSN 5995011368856 CABLE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 D...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998003592252 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 07187 4007876-902; 0SML3 4007876-90...
16--PISTON AND SHOE SUB
Proposed procurement for NSN 1650001761357 PISTON AND SHOE SUB: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0044 DAYS ADO Approved source is 93835 66752. The solicitatio...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010388272 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--ANODE ASSY,ROPE GUA
CONTACT INFORMATION|4|N742.10|GDPDD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560004463761 LINK,FLAP ATTACHMEN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011423562 NUT,SELF-LOCKING,PL: Line 0001 Qty 359 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The s...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710009871358 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97499 205-076-201-001; 97499 205-076-201...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040000457064 CAP,LINEAR ACTUATIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 34087 4550849; 88277 4550849. The...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011922754 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 89305 20050-0000-0104. The solicita...
15--BALANCE WEIGHT,RUDD
Proposed procurement for NSN 1560008965458 BALANCE WEIGHT,RUDD: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-6346-8. The solicitatio...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840013538973 SHROUD SEGMENT,TURB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0457 DAYS ADO Approved source is 73030 793550-1. The solicitation...
14--CONTROLLER,MISSILE
Proposed procurement for NSN 1450015324372 CONTROLLER,MISSILE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685005619267 INDICATOR,TEMPERATU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the...
28--SEAL RING,EXHAUST
Proposed procurement for NSN 2825002960851 SEAL RING,EXHAUST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 759J037-44. The solicitation is an RFQ...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120015361968 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014951263 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJB552244V; 96169 H841-0305-4. The solic...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015274656 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Approved sources are 0WW63 H16DW2812-503; 67291 H16DW28...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560017188551 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 97499 901-060-860-114. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015825556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
16--FLEXIBLE SECTION,AI
Proposed procurement for NSN 1680015329457 FLEXIBLE SECTION,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0647 DAYS ADO Approved source is 03640 232A565-30. The solicitation...
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