61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: May 17, 2025 (Page 7 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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29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--LATCH,SNAPSLIDE FAS
Proposed procurement for NSN 5325013707650 LATCH,SNAPSLIDE FAS: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3A321 SA-105. The solicitation is an RFQ...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110002274128 BEARING,BALL,THRUST: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 152963. The solicitation is a...
16--BALL,UNIVERSAL NOZZ
Proposed procurement for NSN 1680003044697 BALL,UNIVERSAL NOZZ: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved sources are 0JXZ1 5-67539; 81205 5-67539....
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855014426413 CELL ASSEMBLY,OPTIC: Line 0001 Qty 295 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13567 268788. The solicitation is an RFQ...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014726921 BUS,CONDUCTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
53--BOLT,MACHINE
Proposed procurement for NSN 5306003733287 BOLT,MACHINE: Line 0001 Qty 1086 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 52661 ST2016-058; 77445 ST2016-058. The s...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 0...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 1058...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325015728233 STUD,TURNLOCK FASTE: Line 0001 Qty 536 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 500K3533-SV. The solicitation is an...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110001003537 CONE AND ROLLERS,TAPER: Line 0001 Qty 1381 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 1521 UI EA Deliver To: DLA DISTRIBUTI...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950010703165 COIL,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 3H889 2003-15. The solicitation is an...
58--INDICATOR,HEIGHT
Proposed procurement for NSN 5841017196525 INDICATOR,HEIGHT: Line 0001 Qty 36 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 3DLD5 L285828US. The solicitation is an RFQ and...
49--FLAP,AIRCRAFT,MATER
Proposed procurement for NSN 4920015736278 FLAP,AIRCRAFT,MATER: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0W357 7528. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
16--DRAG LINK,LANDING G
Proposed procurement for NSN 1620011426708 DRAG LINK,LANDING G: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 50601 5035L004-1. The solicitation is...
29--TRANSDUCER,POSITION
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110004577867 BEARING,ROLLER,NEED: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 78062 251509. The solicitation is a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016458491 PIN,STRAIGHT,HEADLE: Line 0001 Qty 322 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80195 5250117. The solicitation is an RFQ...
29--BASEPLATE,ACTUATOR
Proposed procurement for NSN 2915006573581 BASEPLATE,ACTUATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--WASHER,FLAT
Proposed procurement for NSN 5310013841706 WASHER,FLAT: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0EYA6 H/42409; 0EYA6 H42409-13; 0EYA6 H4240...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013169400 RECEIVER,INDICATOR,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 73700-0100. The solicitation is an R...
49--CIRCUIT CARD,ANALOG
Proposed procurement for NSN 4920015285433 CIRCUIT CARD,ANALOG: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07PR7 02-0819-02. The solicitation is...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010765022 ROLLER, BEARING: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 1685205-1. The solicitation is an...
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