12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W0ML USA DEP TOBYHANNA...
Federal Contract Calendar: May 17, 2025 (Page 8 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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16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660002211176 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010126482 ROD END ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 4EAN5 EB4210-35-300; 96169 EB4210-35-...
16--LINK,PITCH CONTROL
Proposed procurement for NSN 1615012527626 LINK,PITCH CONTROL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 70101-08003-103. The solicitation is...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120004042045 BEARING,PLAIN,SELF-: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220005507456 LIGHT,NAVIGATIONAL,: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 32890 5365-8. The solicitation is...
53--NUT,COUPLING,HIGH S
Proposed procurement for NSN 5310006028051 NUT,COUPLING,HIGH S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07482 L21352P01. The solicitation...
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
65--PLUG,EAR
Proposed procurement for NSN 6515016324179 PLUG,EAR: Line 0001 Qty 2 UI BX Deliver To: 0994 MD DET DET T1 HQ MED V By: 0005 DAYS ADO Line 0002 Qty 50 UI BX Deliver To: 0509 IN BN 01 CO D FWD SPT CO By...
58--PROCESS CONTROLLER
Proposed procurement for NSN 5825015571451 PROCESS CONTROLLER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74924 1020759. The solicitation is an R...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014558294 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 12511 PM1532M2-3. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014422287 BEARING,BALL,ANNULA: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 134070. The solicitation is an...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015279525 BUSHING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved sources are 1KWT0 061860; 1KWT0 061885 ITEM 6; 1KWT0...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016931405 NUT,SELF-LOCKING,HE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 U000001094. The solicitation is...
16--BAG ASSEMBLY,COALES
Proposed procurement for NSN 1660013177813 BAG ASSEMBLY,COALES: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 70210 2302011-1. The solicitation...
31--BUSHING, ASSEMBLY
Proposed procurement for NSN 3120011554522 BUSHING, ASSEMBLY: Line 0001 Qty 920 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6N039 45900; 75Q65 2AG352. The solicitati...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560016027647 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 70206-21202-050. The solicitation...
16--LINING,FRICTION
Proposed procurement for NSN 1680015569141 LINING,FRICTION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Line 0002 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--WASHER,SEAL
Proposed procurement for NSN 5310015724124 WASHER,SEAL: Line 0001 Qty 692 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 100169-14. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016805547 PANEL,STRUCTURAL,AI: Line 0001 Qty 1080 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06DM5 6-68191-1; 0C7H8 6-681...
16--VALVE,NITROGEN FILL
Proposed procurement for NSN 1660010043147 VALVE,NITROGEN FILL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 81205 204-13029-21; 99221 23111...
16--SEAL ASSEMBLY,CARTR
Proposed procurement for NSN 1650005891257 SEAL ASSEMBLY,CARTR: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0NEM2 03211257; 79318 130412. The s...
53--KEY,MACHINE
Proposed procurement for NSN 5315013518711 KEY,MACHINE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33269 205-01700. The solicitation is an RFQ a...
16--DOOR,WATER SHIELD
Proposed procurement for NSN 1680015615315 DOOR,WATER SHIELD: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 03640 232A568-2. The solicitation is an...
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