31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012604547 BEARING,BALL,ANNULA: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0699 DAYS ADO Approved source is 62983 623084. The solicitation is a...
Federal Contract Calendar: June 09, 2025 (Page 8 of 30)
Contract Opportunities Published: 735
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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53--BOLT,SPECIAL
Proposed procurement for NSN 5306004904971 BOLT,SPECIAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017108074 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 16331 63A170135G2. The solicitation is an...
PNW 5C FFS Wildland-Urban Interface Risk Approaches
This project aims to develop and deliver a database of wildfire-affected building footprints, classified by building type, attributed with structure separation distance (SSD), construction materials,...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015158310 GEAR ASSEMBLY,SPEED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 62681 5 691 012 REV -; 62681 5678014...
29--GEAR ASSY,MATCHED S
Proposed procurement for NSN 2915008056483 GEAR ASSY,MATCHED S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 11599 73974. The solicitation is an RFQ...
28--DISK,TURBINE,AIRCRAFT
Proposed procurement for NSN 2840005442472 DISK,TURBINE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved sources are 00198 3022312; 98247 3022312. T...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002803334 BEARING,BALL,ANNULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 06144 901795-1C; 32828 901795-1C; 40...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016316134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310003695759 NUT,SELF-LOCKING,PL: Line 0001 Qty 532 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO This is a source controlled drawing item. Approved...
53--SCREW,MACHINE
Proposed procurement for NSN 5305017179545 SCREW,MACHINE: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011026047 CLIP,RETAINING: Line 0001 Qty 2577 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved source is 78286 70104-11110-104. The solicitation is an...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975015302767 PANEL,ELECTRICAL-EL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 49956 1724166-100; 52088 B850; 90536...
58--HELMET MOUNT
Proposed procurement for NSN 5855016095707 HELMET MOUNT: Line 0001 Qty 20 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 0B5K8 1868010-1. The solicitation is an RFQ...
30--CONTROL,MOTOR-TRANS
Proposed procurement for NSN 3010014609681 CONTROL,MOTOR-TRANS: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
AIR DRYER ASSEMBLY
CONTACT INFORMATION|4|N774.10|BSA|Please refer to email|sherry.l.kaylor.civ@us.navy.mil | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|ERB|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
POWER SUPPLY
CONTACT INFORMATION|4|N7M2.25|BSA|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
30--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|GR1|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEG|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
48--VALVE,GATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|ERB|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
61--ROTOR,GENERATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GSK|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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