17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007852306 SHIELD,AIRCRAFT GRO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23227 F310005; 81205 F310005. The solici...
Federal Contract Calendar: March 24, 2025 (Page 21 of 40)
Contract Opportunities Published: 983
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (102 opportunities)
Top Agency: DEPT OF DEFENSE (796 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (292 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (102 opportunities)
Top Agency: DEPT OF DEFENSE (796 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (292 opportunities)
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31--BEARING,LINK
Proposed procurement for NSN 3110009669563 BEARING,LINK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 62983 276347. The solicitation is an RFQ...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310010396212 NUT,SELF-LOCKING,PL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 60119 BACN10DY3-4; 6D154 BACN1...
28--SHROUD, GEAR, LEFT HAN
Proposed procurement for NSN 2835005507506 SHROUD, GEAR, LEFT HAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 59915 367195-1; 99193 367195-1....
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650010534202 CAP,LINEAR ACTUATIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98391 1211179-201. The solicitation...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650013721820 CYLINDER,ACTUATING,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 2682357-7. The solicitation is...
53--WASHER,RECESSED
Proposed procurement for NSN 5310002987523 WASHER,RECESSED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
51--INSERTER AND REMOVE
Proposed procurement for NSN 5120013566123 INSERTER AND REMOVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 06848 LTCT5247-01; 99193 LTCT5247-0...
16--HANDLE,AUXILIARY HY
Proposed procurement for NSN 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26512 123H10107-501; 79RG9 123H1010...
28--NOZZLE ASSEMBLY
Proposed procurement for NSN 2835011889313 NOZZLE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 121527-100. The solicitation is...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014431412 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0059 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--CAM,LATCH,HOLDBACK
Proposed procurement for NSN 1440011272424 CAM,LATCH,HOLDBACK: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015592810 INDICATOR,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Approved sources are 63516 433900-205; 77272 724ES030-2. The s...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560011485622 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 82918 458-51230-4; 82918 458-51230...
53--HINGE ASSY,BOMB DOO
Proposed procurement for NSN 5342005259101 HINGE ASSY,BOMB DOO: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0444 DAYS ADO Approved sources are 06DM5 5-48340-5; 0C7H8 5-48340...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an...
49--FLUSHING UNIT,TURBI
Proposed procurement for NSN 4920011453925 FLUSHING UNIT,TURBI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5QE71 21C7298G02. The solicitation is an RF...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110013272302 CAM FOLLOWER,NEEDLE: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110012370651 BEARING,ROLLER,JOUR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 99193 367710-1. The solicitation is...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840007573093 BLADE,COMPRESSOR,AI: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 99207 5007T38P06. The solicitatio...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017184734 STIFFENER,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06DM5 6-70742-11; 0C7H8 6-70742-11; 0P657...
16--FILTER ELEMENT,AIR
Proposed procurement for NSN 1660014255352 FILTER ELEMENT,AIR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365005719649 PLUG,MACHINE THREAD: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Line 0002 Qty 2533 UI EA Deliver To: DLA DISTRIBUTION S...
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