53--BOLT,MACHINE
Proposed procurement for NSN 5306011856236 BOLT,MACHINE: Line 0001 Qty 1156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0947 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Federal Contract Calendar: March 31, 2025 (Page 18 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
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53--BOLT,SHEAR
Proposed procurement for NSN 5306010591949 BOLT,SHEAR: Line 0001 Qty 1374 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
49--ADAPTER ASSEMBLY,PO
Proposed procurement for NSN 4920011520652 ADAPTER ASSEMBLY,PO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0606 DAYS ADO Approved source is 0KB09 A51S29062-5. The solicitation is an...
16--NOZZLE,FAN OUTLET
Proposed procurement for NSN 1660010200478 NOZZLE,FAN OUTLET: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 70210 571837-1. The solicitation i...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011837135 BEARING,SLEEVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59875 217295-1. The solicitation is a...
49--EXTENSION,EXHAUST,N
Proposed procurement for NSN 4920001110014 EXTENSION,EXHAUST,N: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 5QE71 21C1249G002. The solicitation is an RFQ and wil...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0802 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION SAN...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 22 UI EA Deliver To: 0066 MI HHC HHC X1 MI BDE M By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
16--LIMITER,TEMPERATURE
Proposed procurement for NSN 1660008873271 LIMITER,TEMPERATURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 73030 576521. The solicitation is an RFQ an...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110008889566 BEARING, BALL, DUPLEX: Line 0001 Qty 48 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO This is a source controlled drawing item. Approved source i...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680017084309 HARNESS SET,AIRCRAF: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 99251 1673181-13. The solicitation is an R...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040015513579 ADAPTER,SPLINE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 78286 92351-15284-101. The solicitation is an R...
16--ROLLER PAD
Proposed procurement for NSN 1670011622382 ROLLER PAD: Line 0001 Qty 48 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0818 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920014839388 ADAPTER ASSEMBLY,IN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--O-RING
Proposed procurement for NSN 5331013985194 O-RING: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 55284 2609173. The solicitation is an RFQ and wi...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660002991773 IMPELLER WHEEL,AIRC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0PXV4 571579-1; 70210 571579-1...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0658 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015263982 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 19623 713813-3. The solicitation is an RFQ...
66--THERMOCOUPLE, IMMERS
Proposed procurement for NSN 6685006292043 THERMOCOUPLE, IMMERS: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 00060 HA10070; 77445 474916;...
10--SLIDE,CHARGER
Proposed procurement for NSN 1005010333629 SLIDE,CHARGER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0353 DAYS ADO Line 0002 Qty 642 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
16--QUICK RELEASE,PERSO
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Approved source is 99251 990010-9. The solicitation i...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008234459 BUSHING,SLEEVE: Line 0001 Qty 43 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 59180 LA452BS-12. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012895100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 18863 ABC51838; 50561 2U02406-503....
16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205-...
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