16--TORSION BAR,RAM AIR
Proposed procurement for NSN 1650004099508 TORSION BAR,RAM AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 70210 955124-1. The solicitation is an RFQ...
Federal Contract Calendar: May 14, 2025 (Page 25 of 37)
Contract Opportunities Published: 911
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (683 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (333 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (683 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (333 opportunities)
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16--HOUSING ASSEMBLY,GE
Proposed procurement for NSN 1650000725615 HOUSING ASSEMBLY,GE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0335 DAYS ADO Approved sources are 00268 C7088-86; 5H860 C7088-86. Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012685608 BEARING,SLEEVE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 97415 7-0561-1. The solicitation is an...
58--DATA STORAGE CARTRI
Proposed procurement for NSN 5895017158277 DATA STORAGE CARTRI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 98897 698091-7. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013710247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO Approved source is 72582 23506389. The solicitation is a...
15--EYEBOLT ASSEMBLY,DO
Proposed procurement for NSN 1560006072120 EYEBOLT ASSEMBLY,DO: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved source is 81205 69-2587. The solicitation...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013956234 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 78286 70500-82231-057. The solicitation is...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 5...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120013448985 BEARING,PLAIN,ROD END: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNI...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017258045 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 3U457 5081-070-0040-00. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014666087 BEARING,BALL,ANNULA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0002 DAYS ADO Approved source is 82106 92744-3. The solicitation is a...
15--RADOME
Proposed procurement for NSN 1560017249925 RADOME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014083567 BEARING,BALL,ANNULA: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 07639 A20093. The solicitation is an RFQ...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010333259 BEARING, PLAIN, SELF-A: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO This is a source controlled drawing item. Appro...
51--INSTALLATION SET,BE
Proposed procurement for NSN 5120014751904 INSTALLATION SET,BE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 73342 ATT-35921. The solicitation is an R...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014349026 SUPPORT,STRUCTURAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 30233 50551303. The solicitation is an RFQ...
48--VALVE,FLOAT
Proposed procurement for NSN 4820200013875 VALVE,FLOAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Approved source is 35076 862405-2. The solicitation is an RFQ and wil...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011602181 BEARING,BALL,ANNULAR: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
15--WEDGE ASSEMBLY,TRAI
Proposed procurement for NSN 1560004375224 WEDGE ASSEMBLY,TRAI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--NUT,PLAIN,SPLINE
Proposed procurement for NSN 5310004749240 NUT,PLAIN,SPLINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 97499 204-011-116-001; 97499 204-011-116-1....
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016211275 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150005903453 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 0JU31 815F1853085PC79; 0TNW6 815F1853...
31--BEARING,ROLLER
Proposed procurement for NSN 3110010511649 BEARING,ROLLER: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Approved source is 99167 4330-04UL3AP. The solicitation is a...
16--DIFFUSER,AIRCRAFT,M
Proposed procurement for NSN 1650015420110 DIFFUSER,AIRCRAFT,M: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 55820 4502945. The solicitation is...
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