66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: March 23, 2025 (Page 9 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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66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 4N727 310D038-19. The solicitation i...
53--INS ERT,SCREW THREAD
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD: Line 0001 Qty 3976 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 56878 79698-624. The solicitation is...
66--REAR COVER ASSEMBLY
Proposed procurement for NSN 6610011775033 REAR COVER ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 22830 119469. The solicitation is an...
66--METER,FLUID FLOW INDIC
Proposed procurement for NSN 6680010744820 METER,FLUID FLOW INDIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 05991 19YNXXX0429A4CXAXX09. The s...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010833265 BEARING,SLEEVE: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011594812 GAGE,PRESSURE,DIAL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0401 DAYS ADO This is a source controlled drawing item. Approved sources are 48T4...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660010824703 PARTS KIT,REGULATOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011327079 BEARING,BALL,ANNULAR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560011585917 FAIRING,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70302-22142-042. The solicitation is an...
16--DIAPRAGM,ROLLING
Proposed procurement for NSN 1660013178351 DIAPRAGM,ROLLING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70628 713536-501. The solicitation...
29--BODY,VALVE ASSEMBLY
Proposed procurement for NSN 2995011677838 BODY,VALVE ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011250648 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 09526 AA2404-2; 78286 65562-1100...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560010957340 FITTING,STRUCTURAL: Line 0001 Qty 406 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
28--SCRAPER
Proposed procurement for NSN 2840011925368 SCRAPER: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98391 1211115-106. The solicitation is an R...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013368841 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 06710 4D0037-12S-A; 15860 4...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013836897 CUP,TAPERED ROLLER: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013616056 TRANSDUCER,MOTIONAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012034433 BEARING,BALL,ANNULA: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 2498791. The solicitation is...
43--MOUNTING FLANGE
Proposed procurement for NSN 4320011896966 MOUNTING FLANGE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 21301. The solicitation is an RFQ and wi...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342011915686 BRACKET,ENGINE ACCE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is U0J60 82401642. The solicitation i...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012003432 CABLE ASSEMBLY,RADI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 00752 436619-87; 21530 436619-8...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560010709338 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 5-48467-1009; 2V045 5-48467-100...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310011733624 NUT,PLAIN,ROUND: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56878 79219-1018. The solicitation is...
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