29--PISTON-DAMPER
Proposed procurement for NSN 2995010375672 PISTON-DAMPER: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Approved source is 45934 42383BA. The solicitation is an...
Federal Contract Calendar: March 10, 2025 (Page 20 of 35)
Contract Opportunities Published: 864
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
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61--WIRING HARNESS
Proposed procurement for NSN 6150015942411 WIRING HARNESS: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources are 247...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016559986 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017248386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 97499 901-079-255-101. The solicitation is...
53--NRP,ANODE ASSY TYPE
Proposed procurement for NSN 5342016076515 NRP,ANODE ASSY TYPE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Approved sources are 6C8L3 BF2-1A08432-501; 6Y128 BF2-1...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995012476068 WIRING HARNESS,BRAN: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013531498 SPAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved sources are 06DM5 8860132-2; 0BT76 8860132-2; 0C7...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011435339 BEARING,PLAIN,ROD END: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO Approved sources are 02758 5035L033-2; 15860 5035L03...
68--DISINFECTANT,UTILIT
Proposed procurement for NSN 6840016947733 DISINFECTANT,UTILIT: Line 0001 Qty 100 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 8L6F2 18011. The solicitation is an R...
15--YOKE,CONTROL STICK
Proposed procurement for NSN 1560009079282 YOKE,CONTROL STICK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 76823 3-73015-9. The solicitation is an RFQ...
59--TERMINAL BOX
Proposed procurement for NSN 5940014749262 TERMINAL BOX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995016947615 CABLE ASSEMBLY SET,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011278407 MOTOR,TORQUE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 49695 72648. The solicitation is an RFQ a...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016607151 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 00994 9694-C. The solicitation is an RFQ an...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110007960000 BEARING, BALL, ANNULAR: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO This is a source controlled drawing item. Approve...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016136996 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 00...
16--STATIC LINE,PERSONN
Proposed procurement for NSN 1670997254566 STATIC LINE,PERSONN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680996669575 CUSHION,SEAT,AIRCRA: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1Q842 MBEU205043; U1604 MBEU205043. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016760251 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5820016988270 MONITOR,TELEVISION: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 0WBG2 27BA450-B. The solicitation is...
53--SOCKET,AIRCRAFT,FLU
Proposed procurement for NSN 5365015922269 SOCKET,AIRCRAFT,FLU: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 94658 PH285N-14. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016791461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE52297. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016238264 CABLE ASSEMBLY,POWE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 47358 1113773. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016810074 CABLE ASSEMBLY,SPEC: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 5TWH2 620800-1. The solicitation is an RF...
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