53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310001766555 NUT ASSEMBLY,SELF-L: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
Federal Contract Calendar: March 23, 2025 (Page 14 of 17)
Contract Opportunities Published: 409
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency: DEPT OF DEFENSE (403 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (150 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency: DEPT OF DEFENSE (403 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (150 opportunities)
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29--LEVER AND INSERT AS
Proposed procurement for NSN 2915003145953 LEVER AND INSERT AS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SML3 195926. The solicitation is an RFQ a...
48--DRIVE ASSEMBLY,VALV
Proposed procurement for NSN 4810000099505 DRIVE ASSEMBLY,VALV: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 82106 92830-113. The solicitation...
16--FLOWMETER ASSY
Proposed procurement for NSN 1680015687307 FLOWMETER ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56529 50330-100. The solicitation is an...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950013554839 TURBO SUPERCHARGER,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 72582 23511233. The solicitation is an...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02....
16--SHAFT,DRIVE,AIRCRAF
Proposed procurement for NSN 1650015420099 SHAFT,DRIVE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502724A. The solicitation is...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650013694203 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
31--ROLLER,BEARING
Proposed procurement for NSN 3110012534486 ROLLER,BEARING: Line 0001 Qty 537 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
16--NRP,WIRING HARNESS,
Proposed procurement for NSN 1680016010343 NRP,WIRING HARNESS,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-076-679-107. The solicit...
16--SLIDE ASSY
Proposed procurement for NSN 1680013700765 SLIDE ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 139268. The solicitation is an RFQ...
66--SPEED SENSOR,TURBIN
Proposed procurement for NSN 6680016026185 SPEED SENSOR,TURBIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 51826 SK2000DAP-300; 51826 SK2000DAP...
53--NUT,SELF-LOCKING,AS
Proposed procurement for NSN 5310014995416 NUT,SELF-LOCKING,AS: Line 0001 Qty 679 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3DGR3 50981049; 75Q65 3064862. The soli...
49--CLEARING BARREL,PED
Proposed procurement for NSN 4933015159045 CLEARING BARREL,PED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0W2A5 APC-100PPM. The solicitation is an R...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014198891 SCREW,CAP,HEXAGON H: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97578 6707-901-002PN114; 97578 6710-116...
31--BEARING V-GROOVED A
Proposed procurement for NSN 3110015689378 BEARING V-GROOVED A: Line 0001 Qty 727 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34623 6035154; 50372 X-139-A. The solic...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015372353 INDICATOR,LIQUID QU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K2S2 VE207828. The solicitation is an RFQ...
31--CUP,TAPERED ROLLER BEA
Proposed procurement for NSN 3110013980695 CUP,TAPERED ROLLER BEA: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015374957 CABLE ASSEMBLY,SPEC: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 67291 25-93699-3; 81205 25-93699-3...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 502 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56878 79698-1216. The solicitatio...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 89536 714B/EN; 89536 FLUKE-714B....
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950013146058 TRANSFORMER,CURRENT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 64547 1596472-1. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015687256 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--ROTOR,GENERATOR
Proposed procurement for NSN 2925013555106 ROTOR,GENERATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 5873790-101. The solicitation is a...
53--PIN,STRAIGHT,KNURLE
Proposed procurement for NSN 5315013653317 PIN,STRAIGHT,KNURLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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