16--SHAFT ASSEMBLY,TAIL
Proposed procurement for NSN 1615010082798 SHAFT ASSEMBLY,TAIL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved sources are 97499 204-040-620-007; 97499 204...
Federal Contract Calendar: June 05, 2025 (Page 9 of 41)
Contract Opportunities Published: 1,018
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (795 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (795 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940012287478 TERMINAL JUNCTION B: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a source controlled drawing item. Approved source...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013015936 CIRCUIT CARD ASSEMB: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 72914 81-2824-1. The solicitation is an RF...
4110--Ice Maker + Water Dispenser Machines Smyrna, GA 30080
Request for Quote (RFQ) #: Ice Maker and Water Dispenser Machines (RFQ # 36C25925Q0474) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
6515--Stryker 1089 Eye Surgery Stretcher "Brand Name or Equal"
This requirement is for 8 ea. Eye Surgery Stretchers. Brand name or equal to Stryker Model 1089.
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501;...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605015716052 COMPASS,MAGNETIC,UN: Line 0001 Qty 4855 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0UF75 27. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is an RFQ...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010544687 BEARING,ROLLER,CYLI: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--FLAP TRACK ASSEMBLY
Proposed procurement for NSN 1560012283679 FLAP TRACK ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0022 DAYS ADO Approved sources are 0BVP9 160D612630-5; 0C7H8 160D61263...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015835438 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved...
15--SHROUD ASSEMBLY,ENG
Proposed procurement for NSN 1560008597179 SHROUD ASSEMBLY,ENG: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016895480 BRACKET,MOUNTING: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO Approved sources are 77445 53U179-01; 77445 57T503-01....
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016847583 BRACKET,STRUCTURAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 842-349225-7. The solicitat...
53--WASHER,FLAT
Proposed procurement for NSN 5310017086087 WASHER,FLAT: Line 0001 Qty 30291 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 72429 407722-1. The solicitation is a...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985015308538 WAVEGUIDE ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO This is a source controlled drawing item. Approved so...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110005576163 RING,BEARING,INNER: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560006590477 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO Approved sources are 23162 345665R; 58730 345665R; 98897 34...
16--RETAINER,BEARING
Proposed procurement for NSN 1660008876877 RETAINER,BEARING: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 70210 205763. The solicitation is an...
J065--Audiology Diagnostic Equipment's Preventative Inspection Maintenance and Corrective Maintenance at the Greater Los Angeles VA Healthcare System
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
53--PIN
Proposed procurement for NSN 5315011817791 PIN: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DA...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013911259 WAVEGUIDE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Approved sources are 66544 5091793-1; 82577 5091793-1. The...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110011166679 BEARING, BALL, ANNULAR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 21335 MM214KCR; 71871 8705769-22. The...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011093154 BEARING,BALL,ANNULA: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 0B9R9 6002618. The solicitation is...
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