59--HEADBAND,HEADSET
Proposed procurement for NSN 5965016749552 HEADBAND,HEADSET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7L772 N101153-02-0000. The solicitation is an...
Federal Contract Calendar: May 08, 2025 (Page 28 of 53)
Contract Opportunities Published: 1,311
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320009688541 PUMP,HYDRAULIC RAM,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0292 DAYS ADO Approved source is 81982 314350-1. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitati...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016856889 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
43--GUARD,VALVE,PUMP
Proposed procurement for NSN 4320010569203 GUARD,VALVE,PUMP: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730007388571 COUPLING ASSEMBLY,Q: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015779641 ELECTRONIC MODULE,S: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 4X630 863-510715. The solicitation is...
49--TABLE MAT ROLL,WORK
Proposed procurement for NSN 4940012794608 TABLE MAT ROLL,WORK: Line 0001 Qty 30 UI RO Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solic...
43--SLEEVE,STUFFING BOX
Proposed procurement for NSN 4320011255906 SLEEVE,STUFFING BOX: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 63857 088C0014H101A. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015277781 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM026-144-11. The solicitation is...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015553399 SWITCH ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011197779 HOSE ASSEMBLY,AIR D: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510012468287 PANEL,BODY,VEHICULA: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved sources are 7X000 2-300-973-01; 91587 6-2043-1. The s...
25--STEERING GEAR
Proposed procurement for NSN 2530015392812 STEERING GEAR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 75Q65 3662177; 78222 M110SAR1. The solicitatio...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013849469 SEAL,NONMETALLIC SP: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 50744 SF11-1004-281. The solicita...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015899605 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011375519 WEIGHT,COUNTERBALAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016461031 TUBE,METALLIC: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--FILTER,FUEL,ENGINE
Proposed procurement for NSN 2910010559439 FILTER,FUEL,ENGINE: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DE...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013736115 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0126 DAYS ADO Approved source is 18444 ND3953. The solicitation is an RFQ and...
53--SEAL,STRUCTURAL,ACF
Proposed procurement for NSN 5330012550871 SEAL,STRUCTURAL,ACF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 50744 68B250050-260; 50744 SF11-...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012649393 HEATING ELEMENT,ELE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79221 00737080. The solicitation is an RFQ...
59--SYNCHRO,CONTROL TRANSF
Proposed procurement for NSN 5990007794175 SYNCHRO,CONTROL TRANSF: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 03988 43450021; 05088 CM410040...
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