53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 10305 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: June 23, 2025 (Page 14 of 34)
Contract Opportunities Published: 843
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
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66--PIPETTE CLEANING PA
Proposed procurement for NSN 6640017137708 PIPETTE CLEANING PA: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 1BL81 PV1028. The solicitation is an RFQ...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320015069439 TRANSMITTER,RUDDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 28199 10-1538-11. The solicitation is an RFQ...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306015025948 BOLT,CLOSE TOLERANC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 10138 147318. The solicitation is an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016453678 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 64415 070646-0001. The solicitation is...
42--BOX,FIRE EXTINGUISH
Proposed procurement for NSN 4210016988533 BOX,FIRE EXTINGUISH: Line 0001 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 05BU0 476266. The solicitation is an RFQ and wi...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013918134 CONE AND ROLLERS,TA: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
16--COIL AND HOUSING AS
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0B9R9 9543424. The solicitation is a...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6695016149241 TRANSMITTER,POSITIO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017274257 PANEL,STRUCTURAL,AI: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 1SJN4 FLX-P20570-01. The solicitation is...
59--JUNCTION BOX
Proposed procurement for NSN 5975015874832 JUNCTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UJB5 J09F7014; 1EFH8 10023930. The solicitatio...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240013561170 LAMP ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 25583 542-1918-04. The solicitation i...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012077550 SCREW,CLOSE TOLERAN: Line 0001 Qty 4377 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 64177 UI EA Deliver To: W1A8 DLA DIST SAN...
53--CASTER,RIGID
Proposed procurement for NSN 5340016556113 CASTER,RIGID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 81205 842-349812-6. The solicitation is...
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: 0161 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 87 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06144 BACB10A336E; 32828 B-655...
16--KEEPER ASSEMBLY
Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610010109333 TRANSMITTER,POSITIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0SML3 4564-5-A6-2; 96774 4564-5...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895014389283 DIVIDER,POWER,RADIO: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 60188 AV1070. The solicitation is an RFQ a...
6515--Audiology Equip Services
Audiology Equipment Services
14--SPACER,BLOCK
Proposed procurement for NSN 1450016460349 SPACER,BLOCK: Line 0001 Qty 1527 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630013750938 BRAKE,SINGLE DISK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Approved source is 33269 030-16802. The solicitati...
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: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990004432743 SYNCHRO,TRANSMITTER: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
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