58--INTERCONNECTING BOX
Proposed procurement for NSN 5895015281514 INTERCONNECTING BOX: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 076M6 MRP13001; 67373 7020-20037-01. The...
Federal Contract Calendar: March 29, 2025 (Page 4 of 14)
Contract Opportunities Published: 332
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
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66--TRANSDUCER,VELOCITY
Proposed procurement for NSN 6680145868331 TRANSDUCER,VELOCITY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is F0301 320-549-004-0. The solicitation i...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RF...
16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--WIRING HARNESS
Proposed procurement for NSN 6150016595336 WIRING HARNESS: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO This is a source controlled drawing item. Approved source is 064S4...
66--METER,FLUID FLOW INDIC
Proposed procurement for NSN 6680010744816 METER,FLUID FLOW INDIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05991 19YMXXX0429A4CXAXX08. The soli...
53--LATCH,MORTISE
Proposed procurement for NSN 5340000760395 LATCH,MORTISE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 80477 2306-1. The solicitation is an RFQ and will...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110007275467 BEARING,BALL,ANNULA: Line 0001 Qty 493 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 07639 956A248P1. The solicitation i...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110006302279 BEARING, BALL, ANNULAR: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO This is a source controlled drawing item. Appro...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014656692 SCREW,CLOSE TOLERAN: Line 0001 Qty 878 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 06710 VT10021-4-4; 06725 AIC618-4...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040002054176 CONNECTING LINK,RIG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008008492 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 PS20061054000;...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089853 COUPLING,TUBE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 08199 H10036-03; 14798 D10036-03; 77272 B...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015744766 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 98769 7616055-007. The solicitation is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015422871 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 21204 CC-10209 PC 3; 21204 CC-811. The solicita...
59--ANTENNA PEDESTAL SU
Proposed procurement for NSN 5985016963597 ANTENNA PEDESTAL SU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 1UB81 0195-6500-01. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010297393 CONNECTING LINK,RIG: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved sources are 34742 3524-1; 97393 SR11099A; 9739...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012525439 DISTRIBUTION BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 12763 66400-250. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016944980 CIRCUIT CARD ASSEMB: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510016019007 SPRING ASSEMBLY,LEA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0W357 4021-4. The solicitation is an RFQ a...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014984424 PARTS KIT,GUN: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved sources are 046U2 201123401; 4QS05 201123401. The solicita...
43--SPINDLE ASSEMBLY
Proposed procurement for NSN 4320011924193 SPINDLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0430 DAYS ADO Approved source is 71871 870735780. The solicitation is an R...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014833000 SHOCK ABSORBER,DIRE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
47--PIPE AND HOSE ASSEM
Proposed procurement for NSN 4730015352783 PIPE AND HOSE ASSEM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 2X262 106A0076. The solicitation is an RFQ...
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