53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016928812 SCREW,CAP,SOCKET HE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78062 02-030016. The solicitation is a...
Federal Contract Calendar: March 23, 2025 (Page 3 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--PARTS KIT,FUEL CONT
Proposed procurement for NSN 2915012203727 PARTS KIT,FUEL CONT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 350994-ISSB; 0SML3 35099...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650007395602 HEAD,LINEAR ACTUATI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 9-1038-3. The solicitation is a...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620147 LAMP,INCANDESCENT: Line 0001 Qty 1361 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011856231 NUT,PLAIN,CASTELLAT: Line 0001 Qty 593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
29--SLEEVE AND SCREEN
Proposed procurement for NSN 2915009188985 SLEEVE AND SCREEN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 552834. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485818 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--RETAINER,FLOATING P
Proposed procurement for NSN 1620011990525 RETAINER,FLOATING P: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 31788 3002628-1; 45934 3002628-1. T...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650011532314 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 1168960-507; 6K4C8 1168960-507. The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012668893 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98659 100070. The solicitation is an RFQ an...
16--PISTON INSULATOR,TH
Proposed procurement for NSN 1630011149530 PISTON INSULATOR,TH: Line 0001 Qty 544 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011069503 TRANSMITTER,LIQUID: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006795629 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59579 3095-00. The solicitation i...
43--PUMP,OIL
Proposed procurement for NSN 4320011853788 PUMP,OIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162075-100. The solicitation is an RFQ a...
29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014985110 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 3124-150. The solicitat...
66--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 6680007320561 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 663 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--SHAFT,VALVE
Proposed procurement for NSN 1680006734930 SHAFT,VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 117107. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011165423 SCREW,MACHINE: Line 0001 Qty 3532 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 28977 621311-251521-3-1. The solicitat...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080748 PARTS KIT,ACTUATOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 303262-01. The solicitation is...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
62--LIGHT
Proposed procurement for NSN 6220007370869 LIGHT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120011348793 BEARING, PLAIN, ROD EN: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 088K1 J-16116-600. The solicitation is...
28--SENSOR ASSEMBLY,AIR
Proposed procurement for NSN 2835011981956 SENSOR ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162060-204A. The solicitation...
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