16--233625 SLEEVE & PLUN
Proposed procurement for NSN 1650LLND08918 233625 SLEEVE & PLUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 233625; 70974 233625; 79RG9...
Federal Contract Calendar: April 23, 2025 (Page 19 of 34)
Contract Opportunities Published: 827
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
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16--STRAP,WEBBING
Proposed procurement for NSN 1680015509206 STRAP,WEBBING: Line 0001 Qty 1 UI EA Deliver To: FB4469 377 LRS LGRDDC By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 1T765 H...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650001875191 HEAD,LINEAR ACTUATI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012526375 CYLINDER ASSEMBLY,R: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 48T42 7-211112024-3; 84256 53301-3. The...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120004542686 BEARING, PLAIN, ROD EN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
63--INDICATOR,ENGINE OR
Proposed procurement for NSN 6320010935543 INDICATOR,ENGINE OR: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved source is 28199 10-1507 TYPE 2. The solicitation is an...
16--IMPELLER,AIRCRAFT,M
Proposed procurement for NSN 1680015661371 IMPELLER,AIRCRAFT,M: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70210 2210337-4. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013497800 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0411 DAYS ADO Approved source is 8V613 7-311140182-77. The solicitation is...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120008341507 BEARING,PLAIN,ROD E: Line 0001 Qty 30 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W0MU USA DEP CORPUS...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120011819809 BEARING SET,SLEEVE: Line 0001 Qty 16 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59875 217153-1. The solicitation...
Enterprise Geospatial Support Services (EGSS) Indefinite Delivery, Indefinite Quantity (IDIQ)
Amendment 0001 - Date: July 22, 2024 The purpose of Amendment 0001 is to: 1. Incorporate revised Combined Synopsis/Solicitation Amendment 0001 to include: Continuation of Block No. 20, Schedule of Sup...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011453355 WIRING HARNESS,BRAN: Line 0001 Qty 211 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 00...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008493247 BEARING, BALL, ANNULAR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110004378204 BEARING,ROLLER,CYLI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00198 3014165; 00198 3032729; 001...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO This is a source controlled drawing item. Ap...
NSN 4935-01-664-2135 ACTUATOR,ELECTRO-ME, WSDC 39A,PATRIOT MISSLIE
This solicitation will result in a Firm Fixed Price Contract, Quantity 210. FOB at Origin, Inspection and Acceptance at Destination. Approved Sources:BEAVER AEROSPACE & DEFENSE, INC. 088K1 Part Number...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685003173221 GAGE,PRESSURE,DIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPO...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120017109497 PULLER,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 9PVP9 SP-60-AA. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016967789 CABLE ASSEMBLY,SPEC: Line 0001 Qty 109 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 57672 025794; 71102 025794; 96169 CPG-1...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660017249618 INSULATION BLANKET,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 4R582 99SM44590. The solicitation is an RF...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010467691 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--BOLT,ROTOR CONTROLS
Proposed procurement for NSN 5306011728682 BOLT,ROTOR CONTROLS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683322 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610012061848 TRANSMITTER,POSITIO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO This is a source controlled drawing item. Approv...
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