30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010014864218 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0180 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SH...
Federal Contract Calendar: April 30, 2025 (Page 21 of 35)
Contract Opportunities Published: 865
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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80--GASKET FORMING COMP
Proposed procurement for NSN 8030016088706 GASKET FORMING COMP: Line 0001 Qty 20 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610013961465 FILTER ELEMENT,REVE: Line 0001 Qty 63 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EY68 VM-77520; 62144 33-0020; 62144 800...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
66--INDICATOR,AUXILIARY
Proposed procurement for NSN 6685010164547 INDICATOR,AUXILIARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Approved source is 8G4X8 152LV22A. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 EB4765/33-100D; 96169 EB4765-33-100...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015612683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 17476 MA001838. The solicitation is...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016099993 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 03956 1978772; 60191 A999-0152. The s...
59--WIRING HARNESS
Proposed procurement for NSN 5995016532092 WIRING HARNESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220010661193 PANEL,INDICATING,LIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 05617 204-60900-176; 81205 2...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920017211484 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200390-201. The solicitation is...
16--PIN ASSEMBLY,DRAG S
Proposed procurement for NSN 1620012352270 PIN ASSEMBLY,DRAG S: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 35-1536. The solicitation...
16--SLIDE,DIRECTIONAL C
Proposed procurement for NSN 1650010462787 SLIDE,DIRECTIONAL C: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 81205 69-15911-1. The solicitation i...
16--PARTS,KIT,ARSIPS RA
Proposed procurement for NSN 1680015955014 PARTS,KIT,ARSIPS RA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 99167 171-71. The solicitation is a...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011687990 GAGE,PRESSURE,DIAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved sources are 05167 18250903-1; 24708 LE289-0...
16--DISPLAY HEAD,AIRCRA
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 07187 8533360-901; 0SML3 8533360-901....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012167589 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7TCS1 W71-132. The solicitation is an R...
62--LAMP,SODIUM
Proposed procurement for NSN 6240005513098 LAMP,SODIUM: Line 0001 Qty 714 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0WW63 16VE038009-14; 14550 80-00728-0...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120012068699 BEARING, PLAIN, SELF-A: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
66--COUNTER GEAR
Proposed procurement for NSN 6680013432562 COUNTER GEAR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0009 DAYS ADO Approved source is 98810 206367. The solicitation is an RFQ an...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650007707855 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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