15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007805699 DUCT,ENGINE BLEED A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: February 22, 2025 (Page 3 of 11)
Contract Opportunities Published: 261
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (255 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (98 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (255 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (98 opportunities)
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28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244955 INSULATION BLANKET,: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 3NNX8 259-5750011-009. The solicitation i...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695016583861 TRANSDUCER,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 00752 D-4727-01. The solicitation is an RF...
16--PEDESTAL,AIRCRAFT C
Proposed procurement for NSN 1680015744011 PEDESTAL,AIRCRAFT C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0287 DAYS ADO Approved sources are 062W0 A2979-3; 08844 A2979-3; 1B...
14--GROUNDING ASSEMBLY
Proposed procurement for NSN 1450012303190 GROUNDING ASSEMBLY: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0615 CS BN CO A DIST...
28--IMPELLER,COMPRESSOR
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003545151 SCREW,CLOSE TOLERAN: Line 0001 Qty 1652 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 007R1 ST3M455-4L8-1; 06710 ST3M455...
15--STRUT,AIRCRAFT
Proposed procurement for NSN 1560014826795 STRUT,AIRCRAFT: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO Approved sources are 3B1R2 901-036-503-161; 77272 901-036-...
16--BAND,RUBBER,PARACHU
Proposed procurement for NSN 1670005680323 BAND,RUBBER,PARACHU: Line 0001 Qty 6943 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
48--DIAPRAGM ASSEMBLY
Proposed procurement for NSN 4810014683072 DIAPRAGM ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 59364 3175012-1. The solicitation...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016018466 BEARING,ROLLER,NEED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59364 369135. The solicitation i...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012868719 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 50079 436-5749591-037; 58949 436-5749591-...
58--BEACON,RADIO
Proposed procurement for NSN 5826016998962 BEACON,RADIO: Line 0001 Qty 8 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 0EX24 MEA-25000-0008 JOR/NAT. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
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: 0161 DAYS ADO This is a source controlled drawing item. Approved...
15--BUSHING,INTERIOR TA
Proposed procurement for NSN 1560007102344 BUSHING,INTERIOR TA: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012073582 SHAFT,SHOULDERED: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO Approved source is 05624 27072. The solicitation is an RFQ...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977006363991 BRUSH,ELECTRICAL CO: Line 0001 Qty 3989 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0124 DAYS ADO Approved sources are 70210 48312; 71310 P-17. The s...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016571277 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 17476 1400047-149; 24727 218089130; 9...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
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: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120001515033 BEARING,PLAIN,ROD END: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 82106 92827-3. The solicitation is...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680001337042 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 97499 204-001-363-017. The solicitation...
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