66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an R...
Federal Contract Calendar: April 20, 2025 (Page 5 of 6)
Contract Opportunities Published: 136
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (131 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (53 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (131 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (53 opportunities)
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29--PARTS KIT,ACTUATOR
Proposed procurement for NSN 2915004456622 PARTS KIT,ACTUATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 79318 50497-2. The solicitation i...
66--SERVO,INDICATOR
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and...
15--DUCT,AIR,AUXILIARY
Proposed procurement for NSN 1560007806138 DUCT,AIR,AUXILIARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved sou...
62--FLOODLIGHT SET,ELECTRI
Proposed procurement for NSN 6230002995879 FLOODLIGHT SET,ELECTRI: Line 0001 Qty 60 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120006901039 BEARING, PLAIN, ROD EN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 488C13. The solicitation is...
66--COLLECT,POSITION TR
Proposed procurement for NSN 6610003469613 COLLECT,POSITION TR: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 4506232. The solicitation is a...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120001330317 BEARING,PLAIN,ROD END: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
15--PANEL,HEATED WINDSH
Proposed procurement for NSN 1560002390343 PANEL,HEATED WINDSH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO Approved sources are 12035 943536-110; 86175 9435...
16--CONTROL,LANDING GEA
Proposed procurement for NSN 1680009731395 CONTROL,LANDING GEA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 6N016 247. The solicitation is an RFQ a...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250562 BEARING,BALL,ANNULAR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO This is a source controlled drawing item. Approved s...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810009423544 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 93835 2632827. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310001232499 NUT,SELF-LOCKING,EX: Line 0001 Qty 2430 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Line 0002 Qty 2646 UI EA Deliver To: DLA DISTRIBUTION...
53--WASHER,THRUST
Proposed procurement for NSN 5310009992397 WASHER,THRUST: Line 0001 Qty 1407 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 13841 33377; 72582 5125771. The solicita...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6210008603671 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approve...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315001121231 PIN,STRAIGHT,HEADLE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 12511 S5602-1. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006533518 MOUNT,RESILIENT,WEA: Line 0001 Qty 356 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO This is a qualified products list (QPL) item. The solic...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110001014194 BEARING,ROLLER,TAPERED: Line 0001 Qty 1088 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved sources are 0LTL1 749A742; 51588 749A742; 6...
47--PLUG,FUSIBLE,BRAKE
Proposed procurement for NSN 4730009410804 PLUG,FUSIBLE,BRAKE: Line 0001 Qty 343 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 0B9R9 9526479. The solicitation is a...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650002089755 CAP,LINEAR ACTUATIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 82106 2692506. The solicitation is a...
16--SELECTOR SET,ROLL R
Proposed procurement for NSN 1650005234147 SELECTOR SET,ROLL R: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 9P5N5 050-72803-1J. The solicitation...
63--CONTROL,ALARM
Proposed procurement for NSN 6340001150701 CONTROL,ALARM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120001225878 ROLLER,LINEAR-ROTAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0170 DAYS ADO Line 0002 Qty 514 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
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