15--FORMER, AIRCRAFT
Proposed procurement for NSN 1560LN0032638 FORMER, AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 0PXV4 74A341311-2011; 76301 74A341311-2...
Federal Contract Calendar: May 20, 2025 (Page 26 of 38)
Contract Opportunities Published: 936
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency: DEPT OF DEFENSE (699 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency: DEPT OF DEFENSE (699 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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53--NUT,PLAIN,SLOTTED,H
Proposed procurement for NSN 5310004005470 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 4689 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved sources are 15653 H52351-4; 56878 79537-428;...
16--PIN,METERING,LANDIN
Proposed procurement for NSN 1620011981968 PIN,METERING,LANDIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015525702 BOLT,SHEAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0406 DAYS ADO Approved sources are 26512 123PM60404-15; 59U82 123PM60404-15; 61...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO This is a source controlled drawing item. Approved sou...
16--KNIFE ASSEMBLY
Proposed procurement for NSN 1670010884654 KNIFE ASSEMBLY: Line 0001 Qty 1202 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013204326 BLADE,COMPRESSOR,AI: Line 0001 Qty 873 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 99207 6066T88P01. The solicitatio...
28--LINK,MOUNT
Proposed procurement for NSN 2840016510735 LINK,MOUNT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99207 5180T68G01. The solicitation is an RFQ and wi...
62--FLASHLIGHT
Proposed procurement for NSN 6230016134312 FLASHLIGHT: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 56654 14513. The solicitation is an RFQ and w...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320017164474 COLLAR,PIN-RIVET: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 06725 HST1572ZAWT18; 56878 HST1572Z...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011080032 BOLT,MACHINE: Line 0001 Qty 4993 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 4DU57 MS9724-07; 78286 MS9724-07. The solicit...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008517022 BEARING,BALL,ANNULA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--PIN-RIVET
Proposed procurement for NSN 5320017137669 PIN-RIVET: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73197 HST10YV8-10. The solicitation is an RF...
66--HOUSING,END
Proposed procurement for NSN 6620010609761 HOUSING,END: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--END BELL ASSY
Proposed procurement for NSN 6115011456875 END BELL ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 64547 1588507-1. The solicitation is an RFQ...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925016694754 IGNITER,SPARK,GAS T: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 0AFL4 AA134S-1. The solicitation...
16--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 1680016736255 PARTS KIT,ELECTRO-M: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64525-002. The solicitation...
51--REM INST RADIAL BRG
Proposed procurement for NSN 5120015191672 REM INST RADIAL BRG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 5D87355-002. The solicitation is...
6505--PSMA DOSES BASE YEAR 36C255-25-AP-0531 NEED DATE 6/20/2025 589-25-3-1126-0011
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016957656 INSULATION SLEEVING: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 06324 103-051-016. The solicitation is a...
16--LINK,NOSE,UPLOCK
Proposed procurement for NSN 1620006736971 LINK,NOSE,UPLOCK: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008411142 BEARING,BALL,ANNULAR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 00198 3007194; 00198 3028003; 0...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660999151907 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--RETAINER,SEAL
Proposed procurement for NSN 5330014179287 RETAINER,SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 97499 901-011-115-101. The solicitation i...
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