31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013110024 BEARING,ROLLER,AIRF: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 06144 114RS225-1; 51588 114...
Federal Contract Calendar: February 12, 2025 (Page 20 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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31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013980698 CUP,TAPERED ROLLER: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--BRACKET,INDICATOR
Proposed procurement for NSN 6620011848973 BRACKET,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013148330 CABLE ASSEMBLY,CONT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 04638 C81386-2; 06970 C81386-2....
31--BALL,BEARING
Proposed procurement for NSN 3110014858025 BALL,BEARING: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3NPS1 6935188; 52676 6935188. The solicitation...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915014669676 NOZZLE,FUEL INJECTI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM020-931-11. The solicitation i...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150013553510 CABLE AND CONDUIT ASSE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014170136 BEARING,PLAIN,ROD E: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013432763 SCREW,CLOSE TOLERAN: Line 0001 Qty 1433 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
29--FILTER,FLUID
Proposed procurement for NSN 2945014466516 FILTER,FLUID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 63005 23061825; 74703 23061825. The so...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680012186522 ACTUATOR,ELECTRO-ME: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
53--RING,RETAINING
Proposed procurement for NSN 5325011932907 RING,RETAINING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0UBG9 11718-C-18; 0UBG9 C-337D109X1. The soli...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015176907 CABLE ASSEMBLY-SWIT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09052 025103-000. The solicitation is an R...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08484 14560-1. The solicitation is an...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660015353396 FAN,CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014067792 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110012683042 CAM FOLLOWER,NEEDLE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,SEAL
Proposed procurement for NSN 5330014180774 RETAINER,SEAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-032-120-101. The solicitation is an RF...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310013845330 NUT,SELF-LOCKING,BA: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 97393 SL409-16F. The solicitatio...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
16--SEAT ASSEMBLY,GUN
Proposed procurement for NSN 1680012520374 SEAT ASSEMBLY,GUN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 15814 70500-02152-048; 78286 7...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015491280 ACCELEROMETER,ELECT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 95411 6254M20. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50079 436-5749591-037; 58949 436-5749591-...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010765022 ROLLER, BEARING: Line 0001 Qty 430 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 1685205-1. The solicitation is an...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110011784934 CONE AND ROLLERS,TA: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60038 08125-20027. The solicitation is an...
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