61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011448900 WIRING HARNESS,BRAN: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: May 03, 2025 (Page 2 of 7)
Contract Opportunities Published: 158
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
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31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110001637713 BEARING, ROLLER, TAPER: Line 0001 Qty 1289 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO The solicitation is an RFQ and will be available at...
16--TUBE,HIGH PRESSURE,
Proposed procurement for NSN 1650003293454 TUBE,HIGH PRESSURE,: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86062. The solicitation is an...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434231 READOUT,INCANDESCEN: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110013443897 BEARING,BALL,DUPLEX: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO This is a source controlled drawing item. Approved so...
15--EXTERIOR SKIN
Proposed procurement for NSN 1560LN0017609 EXTERIOR SKIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 78286 65213-05016-103. The solicitation i...
66--INDICATOR,RECEIVER
Proposed procurement for NSN 6680013157005 INDICATOR,RECEIVER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 04034 73600-0100. The solicitation is an RF...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRI: Line 0001 Qty 1578 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 1JQX5 P6B. The solicitation is an R...
15--NOZZLE,UNIVERSAL
Proposed procurement for NSN 1560001827145 NOZZLE,UNIVERSAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680013986534 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAY...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320012142303 COLLAR,PIN-RIVET: Line 0001 Qty 8875 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved s...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: LATVIA CONSOLIDATION LG-B-UDM By: 0005 DAYS ADO This is a source controlled drawing item. Approved sou...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620017185039 SKID TUBE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 97499 450-036-104-108. The solicit...
16--GLAND ASSEMBLY,OUTP
Proposed procurement for NSN 1620011442804 GLAND ASSEMBLY,OUTP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 70236 HP1118105-5. The solicitation...
16--CONTROL ASSEMBLY,LO
Proposed procurement for NSN 1680001978789 CONTROL ASSEMBLY,LO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0012 DAYS ADO Approved source is 78710 7-24542-1. The solicitation...
31--BEARING,ROLLER,ROD END
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitatio...
65--CASE,MEDICAL INSTRU
Proposed procurement for NSN 6545015114939 CASE,MEDICAL INSTRU: Line 0001 Qty 56 UI EA Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0020 DAYS ADO Approved source is 11214 472-MED-4-DRAWER-137....
66--FILTERGRAM
Proposed procurement for NSN 6640016779591 FILTERGRAM: Line 0001 Qty 20 UI PG Deliver To: FB4897 366 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 40 UI PG Deliver To: FB6401 169 LRS LGLOC By: 0005 DAYS...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310016286056 NUT,SELF-LOCKING,BA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Line 0002 Qty 407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010016142588 LINK,DETACHABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650001382565 PARTS KIT,LINEAR AC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
29--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 2995013219724 ROD,PISTON,HYDRAULI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 06848 2674445. The solicitation...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560001827143 RIB,AIRFOIL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Approved sources are 0PXV4 5-72308-12; 30842 5-72308-12; 812...
66--INDICATOR,RECEIVER
Proposed procurement for NSN 6680013157005 INDICATOR,RECEIVER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 04034 73600-0100. The solicitation is an RF...
16--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Approved source is 70236 2840088008. The solicitation i...
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