16--MOTOR-PUMP SUBASSEM
Proposed procurement for NSN 1650011739698 MOTOR-PUMP SUBASSEM: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 735394. The solicitation i...
Federal Contract Calendar: May 17, 2025 (Page 10 of 15)
Contract Opportunities Published: 361
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
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58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011634632 SCREW,MACHINE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 45934 1168830-1. The solicitation is an RFQ and...
49--CABLE ASSEMBLY SET,
Proposed procurement for NSN 4920016921157 CABLE ASSEMBLY SET,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
12--VALVE,MANUAL BLEED
Proposed procurement for NSN 1270005610060 VALVE,MANUAL BLEED: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 91816 P12-228. The solicitatio...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970015877241 INSULATION SHEET,EL: Line 0001 Qty 245 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved source is 97384 33307-40075-1. The solicitati...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 918 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 18350 RC914UH096. The solicitation i...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012643296 COIL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 9P5N5 A83600-1. The solicitation is an R...
59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995009070056 WIRING HARNESS,BRANCHE: Line 0001 Qty 43 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650006408490 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION D...
16--DISC,RUPTURE,AIRCRA
Proposed procurement for NSN 1680015546485 DISC,RUPTURE,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
66--CASE ASSEMBLY
Proposed procurement for NSN 6685009862123 CASE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98810 2164. The solicitation is an RFQ and...
29--VALVE AND SCREEN AS
Proposed procurement for NSN 2915011506628 VALVE AND SCREEN AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 06848 2663506. The solicitation is...
15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007805699 DUCT,ENGINE BLEED A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 12039 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION C...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009350411 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0095 DAYS ADO The solicitation is an RFQ and will be available at t...
16--CHASSIS ASSY BLADE,
Proposed procurement for NSN 1680015138960 CHASSIS ASSY BLADE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved sources are 08748 8-577007-04; 0ZTJ5 8-577007...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016181970 CABLE,SPECIAL PURPO: Line 0001 Qty 5500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 12814 MX10G-24; 43999 LE572-0061...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012315333 HOSE ASSEMBLY,NONME: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012635127 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 04613 HAN1080131; 56607 HAN1080131. Th...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720016060113 TUBING,NONMETALLIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Approved source is 98897 4B69141-163A. The solicitati...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015319649 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 72429 152-5091-1. The solicitation is an RF...
53--GASKET AND PREFORME
Proposed procurement for NSN 5330012327724 GASKET AND PREFORME: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0109 DAYS ADO Approved source is 72582 8928522. The solicitation is an...
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