53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810229 PIN,STRAIGHT,HEADLE: Line 0001 Qty 62 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: March 31, 2025 (Page 19 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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40--CHAIN,WELDED
Proposed procurement for NSN 4010014555902 CHAIN,WELDED: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 08484 SP4038-6; 0ZBE8 SP4038-6; 98897 SP4038-6....
16--HOUSING,PORTING,SER
Proposed procurement for NSN 1650005535050 HOUSING,PORTING,SER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Approved source is 82106 3831268-7. The solicitation is...
PAFI Material Compatibility Testing
1. Introduction/Purpose The Federal Aviation Administration's (FAA) Fuels and Energy Section requires testing services to evaluate materials compatibility of an unleaded candidate fuel in accordance w...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016519014 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 77272 901-020-100-115. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068668 CABLE ASSEMBLY,SPEC: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
66--SEAT,TEMPERATURE SE
Proposed procurement for NSN 6685002935262 SEAT,TEMPERATURE SE: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59364 3163257-2. The solicitati...
30--SHAFT ASSEMBLY,STRA
Proposed procurement for NSN 3040014231678 SHAFT ASSEMBLY,STRA: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 70210 2205818-1. The solicitatio...
66--HARNESS ASSEMBLY,TH
Proposed procurement for NSN 6685012437733 HARNESS ASSEMBLY,TH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 55820 163099-200; 99167 163099-2...
30--GEAR,SPUR
Proposed procurement for NSN 3020003141489 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99193 365357-1. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995012951970 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 31 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0209 DAYS ADO This is a source controlled drawing item. Approved s...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365016047295 SPACER,SLEEVE: Line 0001 Qty 3719 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 70210 2302374-5. The solicitation is a...
16--CIRCUIT CARD A6,AIR
Proposed procurement for NSN 1680015353448 CIRCUIT CARD A6,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 19623 713764-2. The solicitation is an RFQ...
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685010386868 INDICATOR,HUMIDITY,: Line 0001 Qty 1532 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016806417 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 25714 VE4296. The solicitation is an RFQ an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016873542 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 98897 3311278-63. The solicitation...
16--MASK,OXYGEN
Proposed procurement for NSN 1660016953824 MASK,OXYGEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
61--PLATE,FRONT,GENERAT
Proposed procurement for NSN 6115001386772 PLATE,FRONT,GENERAT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 64547 1581493-1. The solicitation is...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015805020 ANODE,CORROSION PRE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014833233 CONTROL,ELECTRIC LI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved s...
25--SHAFT,SPLINE SPECL
Proposed procurement for NSN 2590012698098 SHAFT,SPLINE SPECL: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO Approved source is 64547 1598882-1. The solicitation is a...
12--ELECTRON TUBE-YOKE
Proposed procurement for NSN 1280010899980 ELECTRON TUBE-YOKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 07187 4038074-901. The solicitation...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011320171 GAGE,PRESSURE,DIAL: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 049X3 EA24-3PJP-EWB0; 76526 SGF4M3Y-6. T...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350005003150 BELL,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 01RR2 306J3. The solicitation is an R...
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