31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010870973 BEARING,BALL,ANNULA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 32828 50809001. The solicitation is a...
Federal Contract Calendar: May 22, 2025 (Page 20 of 56)
Contract Opportunities Published:
1,381
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (1,143 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (522 opportunities)
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58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014660163 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 1650016293529 ROD,PISTON,HYDRAULI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 0LRY9 527-19198-1. The solicitation...
62--LENS,LIGHT
Proposed procurement for NSN 6220007162664 LENS,LIGHT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014913859 TRANSMITTER,LIQUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 04034 181786; 04034 XM-79660-30-6200-...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014083567 BEARING,BALL,ANNULA: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 07639 A20093. The solicitation is an RFQ...
28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved sources are 5H860 87324-01; 99193 372822-2. The...
29--IGNITION SYSTEM,ENG
Proposed procurement for NSN 2925015354125 IGNITION SYSTEM,ENG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Approved sources are 59501 10-381175-9; 99193 360328...
15--SEAL,EXHAUST DUCT,PREC
Proposed procurement for NSN 1560010730352 SEAL,EXHAUST DUCT,PREC: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017261691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 97499 901-079-231-101. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014411134 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975012347745 BOX CONNECTOR,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6515--Suction Regulators
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSW...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016793733 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADO Approved source is 18863 0212667-1. The solicitation is an RFQ and...
31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120000738298 BEARING, WASHER, THRUS: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO Approved sources are 09455 114RS312-1; 15860...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015223575 WIRING HARNESS,BRANCHE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 73168 35830-200-310. The solicita...
61--WIRING HARNESS
Proposed procurement for NSN 6150015455267 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 07187 8531135-920. The solicitation is an RF...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011887859 CABLE ASSEMBLY-SWIT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--CONTROL,ANTENNA
Proposed procurement for NSN 5985013984963 CONTROL,ANTENNA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70902-42500-044. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013478428 CABLE ASSEMBLY,SPEC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015185974 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 05593 300819-6017; 21562 7506017-1. The s...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015917951 POWER STRIP,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1LLB2 RV32167-115. The solicitation is an...
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