95--ALUM FORGING 7075-T73
Proposed procurement for NSN 9530LN0028037 ALUM FORGING 7075-T73: Line 0001 Qty 96 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: June 24, 2025 (Page 18 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
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53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015068317 PIN,STRAIGHT,HEADED: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at th...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017254362 BOLT,SHEAR: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120014610284 BEARING, PLAIN, SELF-A: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 09455 10250045-1; 15860 10250045-1; 4...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560015736325 PIPE,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 97499 901-063-217-101. The solicitation is...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017278328 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015133366 BEARING,SLEEVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 50632 KJB921350VA; 96169 H841-0310-15. The so...
53--WASHER,RECESSED
Proposed procurement for NSN 5310011990263 WASHER,RECESSED: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--TREAD ASSY,STEP,PYL
Proposed procurement for NSN 1560011008275 TREAD ASSY,STEP,PYL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
49--ADAPTER,TRANSPORT
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680013751662 CONTROL ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--ADAPTER,STUFFING TU
Proposed procurement for NSN 5975015871652 ADAPTER,STUFFING TU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8S090 812232. The solicitation is an RFQ an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014955164 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 191283; 04034 XM-79685-20-6200-W-L;...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016095934 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 77272 724S2910-103; 77272 74S2910. The so...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013840452 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 6-54198. The solicitation is an RFQ and...
16--SPIDER,FIRST STAGE
Proposed procurement for NSN 1680006902169 SPIDER,FIRST STAGE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98889 515121. The solicitation is an RF...
16--TRANSDUCER,LINEAR
Proposed procurement for NSN 1615011173930 TRANSDUCER,LINEAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved sources are 00288 Q0706; 77272 145CS131-2. The...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The so...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1MQB3 V-8-M1S1K-L8; 1MU21 V-8-M1S1K-L8. T...
16--RETAINER,REAR,AIRCR
Proposed procurement for NSN 1680015554475 RETAINER,REAR,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 03640 235A981-1. The solicitation...
15--RETAINER,SEAL,MEERG
Proposed procurement for NSN 1560007803755 RETAINER,SEAL,MEERG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59213 3F10232-115; 98897 3F10232-115....
53--PIN-RIVET
Proposed procurement for NSN 5320016467550 PIN-RIVET: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 81205 BACB30YG12K8. The solicitation is an...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0383 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHER...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
15--RETAINER,CORGO RAMP
Proposed procurement for NSN 1560009839844 RETAINER,CORGO RAMP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0689 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION...
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