16--PLUG,BODY CYLINDER
Proposed procurement for NSN 1630009744880 PLUG,BODY CYLINDER: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81873 6013-22. The solicitation is a...
Federal Contract Calendar: June 14, 2025 (Page 4 of 11)
Contract Opportunities Published: 254
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (251 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (99 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (251 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (99 opportunities)
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28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320011294525 RIVET,BLIND: Line 0001 Qty 66141 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895014389283 DIVIDER,POWER,RADIO: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 60188 AV1070. The solicitation is an RFQ a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685219120457 TRANSMITTER,PRESSUR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 07217 622712-2-1. The solicitatio...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560011164335 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 78286 70216-01000-041. The soli...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012758643 BUSHING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 1T943 659E0036G281U; 63857 659E0036G281U. The...
16--HOUSING,RETURN PORT
Proposed procurement for NSN 1650012205764 HOUSING,RETURN PORT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 96487 294136. The solicitation is a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004196575 BEARING, BALL, ANNULAR: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 78118 03-6017-02; 83086 03-601...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016231367 RELAY ASSEMBLY GROU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70600-01410-045. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660016918807 HEAT EXCHANGER,AIR: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7PZX0 P12620461. The solicitation is an RFQ...
16--ACTUATOR ASSEMBLY
Proposed procurement for NSN 1670011821979 ACTUATOR ASSEMBLY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 011...
53--RIVET,BLIND
Proposed procurement for NSN 5320012887639 RIVET,BLIND: Line 0001 Qty 315 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
28--PROBE, PRESSURE
Proposed procurement for NSN 2835011584867 PROBE, PRESSURE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 07482 L34143G01. The solicitation is an R...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220011746859 PANEL,INDICATING,LIGHT: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014901932 WIRE ROPE ASSEMBLY,: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140003407685 IMPELLER,FAN,CENTRI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 99193 75973. The solicitation is an...
16--PISTON,BOOTSTRAP,HY
Proposed procurement for NSN 1650010039070 PISTON,BOOTSTRAP,HY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220013037908 LIGHT,RECOGNITION,A: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 72914 31-3729-3. The solicitation...
43--FILTER,FLUID
Proposed procurement for NSN 4330015124558 FILTER,FLUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 07482 L34283P01. The solicitation is an RFQ a...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650009203507 COOLER,HYDRAULIC OI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
16--DIAPHRAGM ASSEMBLY,VAL
Proposed procurement for NSN 1650007873860 DIAPHRAGM ASSEMBLY,VAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81873 200180. The solicitation is...
16--LATCH ASSEMBLY,COUP
Proposed procurement for NSN 1670014703696 LATCH ASSEMBLY,COUP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190320 CONTROL ASSEMBLY,PU: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81833 580-291-701. The solicitation is an...
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