59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
Federal Contract Calendar: March 10, 2025 (Page 21 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--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560017188551 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-060-860-114. The solicitation is a...
61--WIRING HARNESS
Proposed procurement for NSN 6150016717654 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 D...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016882869 CABLE ASSEMBLY,PRIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 50561 2U02580-002; 97942 561R979H02....
59--AIRCRAFT PER MODULE
Proposed procurement for NSN 5999015786055 AIRCRAFT PER MODULE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 285A170-5. The solicitation is an RF...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110016949857 CAM FOLLOWER,NEEDLE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 04UB2 H 16 W 22. The solicitation is...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315012738461 PIN,STRAIGHT,HEADED: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07YQ3 0001-84-0009. The solicita...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680017076660 BRACKET,EYE,NONROTA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9D02601-1. The solicitation is an RF...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016031567 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92180 TRU-11306-1. The solicitation is an...
58--TELEPHONE,SECURE UN
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015992367 HARNESS,AIRCRAFT SA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Approved source is 25693 0101716-05. The solicitation is an R...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016447566 CABLE ASSEMBLY,RADI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE12435-408-327; 76301 74-870...
53--STUD,PLAIN
Proposed procurement for NSN 5307016973755 STUD,PLAIN: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 PAAI063715. The solicitation is an RFQ a...
66--TACHOMETER,MECHANIC
Proposed procurement for NSN 6680015134154 TACHOMETER,MECHANIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9C00371-1. The solicitation is an RF...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
51--INSTALLER,BEARING
Proposed procurement for NSN 5120012364558 INSTALLER,BEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77312-042. The solicitation is an...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995011368855 CABLE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 D...
53--SPACER,PLATE
Proposed procurement for NSN 5365013650253 SPACER,PLATE: Line 0001 Qty 154 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0029 DAYS ADO Approved sources are 54878 70351-08226-102; 55214 70351-...
16--CONNECTOR,BAYONET,O
Proposed procurement for NSN 1660015025253 CONNECTOR,BAYONET,O: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97375 10285-01. The solicitation is an RF...
53--BOLT,LATCH,AIRCRAFT
Proposed procurement for NSN 5306014760156 BOLT,LATCH,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 76301 74A430956-2001. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016859666 CABLE ASSEMBLY,POWE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150014584362 CABLE ASSEMBLY,PRIN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03640 233A898-1; 58078 233A898-1. The sol...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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