30--DUAL SLAVE WINCH UN
Proposed procurement for NSN 3040013638785 DUAL SLAVE WINCH UN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 54752 KR520. The solicitation is an RFQ and...
Federal Contract Calendar: June 11, 2025 (Page 20 of 43)
Contract Opportunities Published: 1,053
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (791 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (791 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
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44--PARTS KIT,AIR DRIER
Proposed procurement for NSN 4440015423419 PARTS KIT,AIR DRIER: Line 0001 Qty 1427 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 06721 RN60Z; 3NNX8 10018499. The solic...
62--FLASHLIGHT
Proposed procurement for NSN 6230015226610 FLASHLIGHT: Line 0001 Qty 808 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 0BJZ8 LX2-HA-WH. The solicitation is an RFQ an...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590016992350 PARTS KIT,OIL FILLE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12621565. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012223398 SWITCH,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO This is a source controlled drawing item. Approved source...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440123617497 CARTRIDGE,DEHYDRATO: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are A0071 62931808; C5048 04260365460802; C...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS JACKSON LCS 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0020 DA...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010503385 ELBOW,TUBE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0518 DAYS ADO Approved sources are 14798 D11021AT-10; 59680 H11021AT-10. The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014651494 CONNECTOR,RECEPTACL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 0FEP5 HDAC62A03; 13499 370-010...
42--CANISTER,CARBON DIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.13|HW4|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
42--CANISTER,CARBON DIO, IN REPAIR/MODIFICATION OF
NSN 7H-4240-015288302, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F052 23060203. The solicitation is an RFQ...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016705064 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 58163 50204-1. The solicitation is an RFQ an...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 175 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitatio...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0083 DAYS ADO Approved source is 15927 201215-29. The solicitation...
44--VALVE,OVER CENTER
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
44--PARTS KIT,AIR DRIER
Proposed procurement for NSN 4440016484304 PARTS KIT,AIR DRIER: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 06853 BW R109493PG. The solicitation is a...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020017066626 ROPE,FIBROUS: Line 0001 Qty 30 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 00UF8 MSA4-C1-0316CT; 77604 171062700TU....
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016863117 CAMERA-RECORDING,VI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 32865 1004061-203-SP; 80212 1004061-2...
17--GATE ASSY,DRAIN PAN
Proposed procurement for NSN 1740014986195 GATE ASSY,DRAIN PAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791605-001. The solicitation is an RF...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929881 BLOCK,TACKLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940012079168 BLOCK,TACKLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 12361 6-086-002145; 75Q65 2CT141. The solic...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
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