53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315004483339 PIN,QUICK RELEASE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 84256 ADP141-201; 98524 ABC5722-1...
Federal Contract Calendar: May 20, 2025 (Page 28 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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66--SUPPORT,SPRING GYRO
Proposed procurement for NSN 6615012681619 SUPPORT,SPRING GYRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 9P5N5 A83335-2. The solicitation is a...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680013809450 ACCELEROMETER,ELECT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0167 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: DLA DISTRIBUTIO...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 170940-100. The solicitation...
28--SUPPORT,VALVE,AIRCR
Proposed procurement for NSN 2840002495164 SUPPORT,VALVE,AIRCR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 06848 2525990. The solicitation is...
28--RETAINER, COMPRESSOR B
Proposed procurement for NSN 2840014437646 RETAINER, COMPRESSOR B: Line 0001 Qty 710 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 07482 1854M45G02. The solicitatio...
66--TACHOMETER,ELECTRONIC
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
16--HOUSING,CYLINDER PY
Proposed procurement for NSN 1650011293656 HOUSING,CYLINDER PY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65664-06302-041. The solicit...
16--GUIDE SHOE ASSEMBLY
Proposed procurement for NSN 1620010982748 GUIDE SHOE ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0693 DAYS ADO Line 0002 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DE...
16--MAIN SKI ASSY,RH
Proposed procurement for NSN 1630014886153 MAIN SKI ASSY,RH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
58--TELEPHONE,SECURE UN
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--NRP,UHF SATCOM BATW
Proposed procurement for NSN 1680016285774 NRP,UHF SATCOM BATW: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00752 C175-7-1; 81205 C175-7-1. The solic...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
16--ROLLERASSEMBLY
Proposed procurement for NSN 1680015965658 ROLLERASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 19494 449-092-055-113; 97499 449-092-055-113....
58--TSMS ACCLRMS
Proposed procurement for NSN 5845015426566 TSMS ACCLRMS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34EA9 1004894-1. The solicitation is an RFQ a...
51--CONNECTOR TOOL
Proposed procurement for NSN 5120017088253 CONNECTOR TOOL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123TBD-8. The solicitation is an RFQ and w...
16--OUTPUT ARM,ASSEMBLY
Proposed procurement for NSN 1680016542275 OUTPUT ARM,ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 145C6124-2. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016575756 CABLE ASSEMBLY,SPEC: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EFD0 987-0021-164. The solicitation is a...
53--SCREW,MACHINE
Proposed procurement for NSN 5305017149673 SCREW,MACHINE: Line 0001 Qty 4698 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 07BY4 97056A131; 15526 I005215. The solicita...
53--SCREW,PANEL FASTENE
Proposed procurement for NSN 5305017013063 SCREW,PANEL FASTENE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017108074 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16331 63A170135G2. The solicitation is an R...
14--COVER ASSEMBLY,CAM
Proposed procurement for NSN 1450016454458 COVER ASSEMBLY,CAM: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
15--MOUNT,TURBO-PROP,AI
Proposed procurement for NSN 1560017144257 MOUNT,TURBO-PROP,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 80201 7-611114253-003; 8V613 7-611114253-...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
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