15--MOUNT,ELASTOMERIC-V
Proposed procurement for NSN 1560017135730 MOUNT,ELASTOMERIC-V: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 80201 7-611114253-005; 80201 B60-80-9986;...
Federal Contract Calendar: May 27, 2025 (Page 2 of 30)
Contract Opportunities Published: 750
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015072344 PLATE,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
66--SEXTANT,MARINE
Proposed procurement for NSN 6605012533442 SEXTANT,MARINE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--BAG ASSEMBLY,COALES
Proposed procurement for NSN 1660013177813 BAG ASSEMBLY,COALES: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 70210 2302011-1. The solicitation...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975014623602 STRAP,TIEDOWN,ELECT: Line 0001 Qty 5843 UI BG Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013681810 CABLE ASSEMBLY,SPEC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 04034 130360 ITEM 1,2,4,5,14,15; 040...
15--DUCT,BLEED AIR MANI
Proposed procurement for NSN 1560007805902 DUCT,BLEED AIR MANI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved s...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016931405 NUT,SELF-LOCKING,HE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0EYA6 U000001094. The solicitation is...
49--TESTER,CIRCUIT
Proposed procurement for NSN 4920011083474 TESTER,CIRCUIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ...
31--SHOE ASSY,PLAIN CHROME
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014...
16--DAMPER TUBE ASSEMBL
Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 33682 S6137-64329-002; 4T362 S61...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014726921 BUS,CONDUCTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
59--TERMINAL BOX
Proposed procurement for NSN 5940006650885 TERMINAL BOX: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--SYNCHRO AND GEAR TR
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
66--INERTIAL REFERENCE
Proposed procurement for NSN 6605016916754 INERTIAL REFERENCE: Line 0001 Qty 100 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6DQ PEO AVN HUNTSVILLE By: 0...
59--WIRING HARNESS
Proposed procurement for NSN 5995011471491 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013980698 CUP,TAPERED ROLLER: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN D...
29--TRANSDUCER,POSITION
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Approved s...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110011068059 BEARING, BALL, DUPLEX: Line 0001 Qty 422 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 23043 12297951; 43991 12297951;...
16--BLOCK,NOZZLE
Proposed procurement for NSN 1650010528065 BLOCK,NOZZLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 9P5N5 A21271-1. The solicitation is an RFQ a...
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