25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510013737683 SPRING ASSEMBLY,LEA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 076M6 12417451; 0FW39 12417451; 3AD0...
Federal Contract Calendar: May 08, 2025 (Page 32 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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59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014976852 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5RQL2 60410-100; 92878 60410-100. The so...
10--GUN SYSTEM HARNESS
Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014821112 CIRCUIT BREAKER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58475 PL708566 IT 108; 89946 1376D96G07. The...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016966457 SCREW,CAP,SOCKET HE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 80212 3001038-060020. The solicitation i...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340015407587 PLUG,PROTECTIVE,DUS: Line 0001 Qty 351 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is K3649 BL/D9401. The solicitation...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115016911570 STATOR,GENERATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21269 C637-1020. The solicitation is an...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014670439 SENSOR,CURRENT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 7ZXR5 E4412A; F0555 1132463G00; K346...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905015522436 RESISTOR,VARIABLE,H: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 11534 600-592-1; 7LE18 600-592-1...
66--ALARM,CHEMICAL AGEN
Proposed procurement for NSN 6665123892183 ALARM,CHEMICAL AGEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are C5048 272400; C5048 RS 0010 G 655. Th...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014683453 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 21479-400-1. The solicitation is an R...
28--INSERT,ENGINE VALVE
Proposed procurement for NSN 2815014387476 INSERT,ENGINE VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P427068-1. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340124235570 BRACKET,MOUNTING: Line 0001 Qty 1726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is D1528 1000230-F. The solicitation is an RFQ...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015192241 FLOOR,BODY,VEHICULA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63576 101900-1. The solicitation is an RFQ...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014262003 SWITCH,FLOW: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91161 49850. The solicitation is an RFQ and wil...
59--SUPPORT,ANTENNA
Proposed procurement for NSN 5985015389310 SUPPORT,ANTENNA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION WAR...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015728987 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 002-1410E01-552 7.625". The solicitat...
25--INTERMEDIATE RING,R
Proposed procurement for NSN 2530124011812 INTERMEDIATE RING,R: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is C2489 113767. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014982669 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0801255. The solicitation i...
59--RELAY,HYBRID
Proposed procurement for NSN 5945014767182 RELAY,HYBRID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 21269 B951-3300. The solicitation is an RFQ and w...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014144436 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11859 R10AF5J512-CM1. The solicitation...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110015115001 SWITCHING UNIT,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1R2X5 A94234009A10D. The solicitation i...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005014947565 MOUNT,MACHINE GUN: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0G2D1 7232118; 317X8 7232118. The solicita...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251619431 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is N0013 60249406-00. The solicitation is an R...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014449281 CONNECTOR BODY,PLUG: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 942-011NF40-56S. The solicitation is...
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