66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014689815 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09550 VN-6-H1Y5K-G8. The solicitation is an...
Federal Contract Calendar: June 10, 2025 (Page 14 of 36)
Contract Opportunities Published: 891
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
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53--SPACER,SLEEVE
Proposed procurement for NSN 5365017230017 SPACER,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--PANEL,WING SECTION
Proposed procurement for NSN 1560007786788 PANEL,WING SECTION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO Approved sources are 0C7H8 34-1262-508; 59213 34-1262...
53--BRACKET,UPPER SWIVE
Proposed procurement for NSN 5342011072964 BRACKET,UPPER SWIVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved sources are 5Y426 3317786-1; 98897 3317786-...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014657759 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
68--HEAT TRANSFER FLUID
Proposed procurement for NSN 6850017013421 HEAT TRANSFER FLUID: Line 0001 Qty 33 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76381 7100099993; 76381 FC-3283/44LB. Th...
16--PLATE,ARMOR,SEAT SI
Proposed procurement for NSN 1680009168335 PLATE,ARMOR,SEAT SI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--ADAPTER ASSEMBLY,DR
Proposed procurement for NSN 1560007043414 ADAPTER ASSEMBLY,DR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 06DM5 35-7728; 0BT76 35-7728; 0C7H8 35-7...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011758767 BOLT,SHEAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315003211911 PIN,SHOULDER,HEADLE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29780 838791-113. The solicitatio...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977015633004 HOLDER,ELECTRICAL C: Line 0001 Qty 27 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 89357 W3T105161. The solicitation is an RF...
16--CLUTCH,DRIVE,ROTOR
Proposed procurement for NSN 1615015217009 CLUTCH,DRIVE,ROTOR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017794 BOLT,MACHINE: Line 0001 Qty 495 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
53--TURNBUCKLE
Proposed procurement for NSN 5340013296510 TURNBUCKLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38ZC7 23036052-3. The solicitation is an RFQ and...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N742.14|WVN|717-605-2430|holly.j.smith39.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010744015 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014967410 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70850-62113-106. The solicitation i...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010850672 INSULATION SLEEVING: Line 0001 Qty 2300 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--GASKET
Proposed procurement for NSN 5330014473572 GASKET: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
BEARING,JOURNAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
VALVE,RELIEF,PRESSU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
70--SERVER ACOUSTIC ENE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
10--SHEAR CABLE,WEAPON
Proposed procurement for NSN 1095017211483 SHEAR CABLE,WEAPON: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4YMQ8 1576. The solicitation is an RFQ and...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650013027684 PERISCOPE,ARMORED V: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--BELL CRANK
Proposed procurement for NSN 3040012009108 BELL CRANK: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
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