16--FILTER,FLUID
Proposed procurement for NSN 1650011812356 FILTER,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Federal Contract Calendar: May 20, 2025 (Page 31 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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31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011817956 BUSHING,SLEEVE: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 P431102. The solicitation is an RFQ...
62--LENS,LIGHT
Proposed procurement for NSN 6210012591365 LENS,LIGHT: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 27520 600052-003; 7B9T2 F25010-5G. The solicitat...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220012550257 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012667156 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015301265 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-73142-7. The solicitation...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010660267 PANEL,INDICATING,LI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO Approved sources are 15952 4B11193-105C; 98897 4B1119...
28--PLENUM,TURBINE
Proposed procurement for NSN 2835011148470 PLENUM,TURBINE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0504 DAYS ADO Approved source is 99193 3846031-3. The solicitation is an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011655658 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0351 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: INDUSTRIES OF THE BLI...
15--STRUCTURAL ASSY,AIR
Proposed procurement for NSN 1560012520366 STRUCTURAL ASSY,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70219-42430-047. The solicitation is...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680012352571 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 04638 2600790-002; 04638 2601990...
16--COVER ASSY,LINER
Proposed procurement for NSN 1615011522358 COVER ASSY,LINER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO The solicitation is an RFQ and will be available at...
49--TEST BOX ASSEMBLY P
Proposed procurement for NSN 4920011934769 TEST BOX ASSEMBLY P: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70700-20678-041. The solicitation...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015260654 BEARING,BALL,ANNULAR: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Approved source is 40920 S5632FC5P25LOC1. The...
61--CABLE ASSEMBLY,RMU
Proposed procurement for NSN 6150015072364 CABLE ASSEMBLY,RMU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97384 37534-42055-10. The solicitation i...
66--TACHOMETER,MECHANIC
Proposed procurement for NSN 6680015134154 TACHOMETER,MECHANIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9C00371-1. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013001557 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0ENG6 74A756230-9FAA; 27456 74A75623...
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975015569357 JUNCTION BOX ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--JUNCTION BOX
Proposed procurement for NSN 5975014074174 JUNCTION BOX: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 99193 2-303-907-02. The solicitation...
15--DOOR,AIRCRAFT,ACCES
Proposed procurement for NSN 1560012327352 DOOR,AIRCRAFT,ACCES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--SHEET,CIRCUIT ANALO
Proposed procurement for NSN 1560013167169 SHEET,CIRCUIT ANALO: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 L3223886-007. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011022473 VALVE,SOLENOID: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0574 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522853 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 13000087. The solicitation is a...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220011952560 PANEL,INDICATING,LIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 276-5328-001. The solicitation is...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680012167864 INDICATOR,LIQUID QU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 376 54617 001. The solicitation is a...
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