53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306013201452 BOLT,EXTERNALLY REL: Line 0001 Qty 2415 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0818 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: March 27, 2025 (Page 21 of 47)
Contract Opportunities Published: 1,159
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (942 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (395 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (942 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (395 opportunities)
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59--TERMINAL,LUG
Proposed procurement for NSN 5940014153097 TERMINAL,LUG: Line 0001 Qty 976 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved sources are 17720 PM-788-33; 70210 724-054-9003. The...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
16--GUIDE,SERVOCYLINDER
Proposed procurement for NSN 1650003135017 GUIDE,SERVOCYLINDER: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81873 3151-026. The solicitation is...
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572134 HOUSING,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 78710 5401401-1. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017071386 BEARING,SLEEVE: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO Approved source is 1PNP7 80908157520002X2. The solicitatio...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010592035 BUSHING,SLEEVE: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
16--BUMPER,RESCUE HOIST
Proposed procurement for NSN 1680006583224 BUMPER,RESCUE HOIST: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 08484 BL7720. The solicitation is...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014853955 WINDSHIELD PANEL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved sou...
16--TABLE,NAVIGATOR CON
Proposed procurement for NSN 1680008285025 TABLE,NAVIGATOR CON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110006181556 CAM FOLLOWER,NEEDLE: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO This is a source controlled drawing item. Approved...
66--GAGE,LIQUID QUANTIT
Proposed procurement for NSN 6680004068104 GAGE,LIQUID QUANTIT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 14487 16410. The solicitation is an RF...
FMS Repair Requirement for the country of Kuwait, P/N: 1007101G-20
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120006624338 BEARING,SLEEVE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 50601 5276. The solicitation is an RFQ an...
66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680013015562 SWITCH,LIQUID LEVEL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 0XWR4 9600600-10. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617457 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 76301 74-580056-273; 89305 472995-70...
28--GROUND SUPPORT EQUIPME
Proposed procurement for NSN 2835LN0034925 GROUND SUPPORT EQUIPME: Line 0001 Qty 1 UI KT Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 1S5X8 MA-034-5000-01. The solicita...
28--GROUND SUPPORT EQUIPME
Proposed procurement for NSN 2835LN0034926 GROUND SUPPORT EQUIPME: Line 0001 Qty 1 UI KT Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 1S5X8 MA-034-5000-02. The solicita...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 0WW63 16VE038009-14; 14550 80-00728-0...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016406484 BEARING,SLEEVE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 09257 H6230503A-17; 0S1K7 H6230503A-17. The...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995010916464 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100;...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015691501 SCREW,CAP,SOCKET HE: Line 0001 Qty 340 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W8RB VA ARNG AASF 1 By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 749...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320011290698 COLLAR,PIN-RIVET: Line 0001 Qty 9352 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 22875 UI EA Deliver To: DLA DISTRIBUTION SA...
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