43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013373829 COMPRESSOR,RECIPROC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 06721 N-50028-A; 3NNX8 10013091; 75Q65 1...
Federal Contract Calendar: May 22, 2025 (Page 46 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)
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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48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015715035 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1YHH8 4641413. The solicitation is an RFQ and wi...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0207 DAYS ADO Approved sources are 02750 211C117-154; 77272 145DS0...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012572759 SHAFT,SHOULDERED: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820012485103 PARTS KIT,VALVE: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 0AT62 1W117355; 830Q4 1W117355. The solicit...
25--COVER,ACCESS
Proposed procurement for NSN 2590016916953 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012493524 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0020 DAYS ADO Approved source is 63857 657D1767C100A. The solicitation is an...
43--PUMP 90 GPM 110 PSI
Proposed procurement for NSN 4320012487568 PUMP 90 GPM 110 PSI: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved source is 52330 H-300. The solicitation is an RFQ and wil...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015896058 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 49349 3845252. The solicitation is an RFQ...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912821 CASE,PHOTOGRAPHIC E: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Line 0002 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011587520 COUPLING,TUBE: Line 0001 Qty 416 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved sources are 0PXV4 H10036E06; 76301 ST7M189T6. Th...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009632 CASE,PHOTOGRAPHIC E: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Line 0002 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012588352 STRAINER ELEMENT,SE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--ELBOW,TUBE
Proposed procurement for NSN 4730013087910 ELBOW,TUBE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0093 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730013235109 COUPLING ASSEMBLY,Q: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ and...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015216941 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 96046 082682M REV E ITEM 9; 96046 08...
49--MODIFICATION KIT,MI
Proposed procurement for NSN 4940015464428 MODIFICATION KIT,MI: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3QGS9 TSC-10; 8RXP8 TSC-10. The solicita...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016070633 DETECTOR,GAS: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4LGP1 BW QT-XWHM-A-B-NA. The solicitation is...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015670586 ARM,CONTROL,VEHICUL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 75Q65 3488111. The solicitation is an...
10--MORTAR 3-MAN TEAM P
Proposed procurement for NSN 1095016796247 MORTAR 3-MAN TEAM P: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1U7D0 98750-MC. The solicitation is an RFQ...
48--VALVE,3 WAY
Proposed procurement for NSN 4820016932721 VALVE,3 WAY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 11.99003-0624. The solicitation is an RFQ...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090016681338 MODIFICATION KIT,MI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8500046. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015819307 CONNECTOR,PLUG,ELEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 42827 164-61-1015; 50738 164-61-1015...
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