15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016805547 PANEL,STRUCTURAL,AI: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 6-68191-1; 0C7H8 6-6819...
Federal Contract Calendar: February 12, 2025 (Page 19 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014954405 BEARING,PLAIN,ROD END: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50632 KSR173010V. The solicitation i...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016238693 CABLE ASSEMBLY,RADI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE17574-5. The solicitation is an RF...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610015113730 DEMINERALIZER,WATER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 402; 73030 NV822349-...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306014723328 BOLT,INTERNALLY REL: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1ZKD0 SW32802-3; 98255 SW32802-3. T...
49--HYDRAULIC FLUID SER
Proposed procurement for NSN 4920015465962 HYDRAULIC FLUID SER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56529 061481-100. The solicitation is...
16--STRAP,LEAD-IN,WEBBI
Proposed procurement for NSN 1680014370400 STRAP,LEAD-IN,WEBBI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012833528 NUT,PLAIN,HEXAGON: Line 0001 Qty 364 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 06710 VCU0018; 27238 BH01315-14; 56...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013169400 RECEIVER,INDICATOR,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73700-0100. The solicitation is an R...
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014675252 TUBE,METALLIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99207 5118T10G01. The solicitation is an...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013945200 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840014503755 FLAMEHOLDER,AFTERBU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99207 6056T68G11. The solicitation is...
58--RING,RETAINING,OPTI
Proposed procurement for NSN 5855016133015 RING,RETAINING,OPTI: Line 0001 Qty 378 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 BNG-014-A4. The solicitation is an...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680014076264 CABLE ASSEMBLY,CONT: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015850136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--SHACKLE
Proposed procurement for NSN 4030016057652 SHACKLE: Line 0001 Qty 481 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 75535 1017604; 90202 M655A. The solicitation i...
43--FILTER,FLUID
Proposed procurement for NSN 4330015124558 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L34283P01. The solicitation is an RFQ a...
16--DIFFUSER,AIRCRAFT,M
Proposed procurement for NSN 1650015420110 DIFFUSER,AIRCRAFT,M: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502945. The solicitation is...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021932 INSULATION SLEEVING: Line 0001 Qty 72 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81851 5676001307S. The solicitation is...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014696214 PIN,STRAIGHT,THREAD: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 80298 AE12468840. The solicitation is...
16--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 1650016039887 NRP,CABLE ASSEMBLY,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62228 500909-1. The solicitation is an RFQ...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680014997511 MAGNETIC PICKUP,TRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 55820 4950868. The solicitation is an...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012865227 CYLINDER,ACTUATING,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86629. The solicitation is an...
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