47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010120585 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved sources are 52661 745816; 77445 745816. Th...
Federal Contract Calendar: July 28, 2025 (Page 19 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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6530--Omnicell XTE Automated Dispensing System Upgrade Brand Name Only
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This solici...
30--GEAR,BEVEL
Proposed procurement for NSN 3020011123065 GEAR,BEVEL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Approved source is 78286 70357-06314-101. The solicitatio...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071477 NUT,SELF-LOCKING,EX: Line 0001 Qty 51447 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--O-RING
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 1025 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ an...
17--FAIRLEAD ASSEMBLY
Proposed procurement for NSN 1710010621646 FAIRLEAD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--PANEL,INDICATOR
Proposed procurement for NSN 5895015168006 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 96169 EB-4484-1. The solicitation is an RFQ an...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110015224050 BEARING,ROLLER,CYLINDR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 7PZX0 P112357. The solicitation is...
66--SHAFT ASSEMBLY,INDI
Proposed procurement for NSN 6680005322420 SHAFT ASSEMBLY,INDI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 96774 9100346-1. The solicitation is...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014520565 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 20BCXXX0X25E1BBXXX03. The solicit...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011791481 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO This is a source controlled drawing item. Approved source is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620013469340 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0020 DAYS ADO Approved sources are 45934 418-44044; 95411 418-44044. The s...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
16--SENSOR,AIR DUCT TEM
Proposed procurement for NSN 1660005837058 SENSOR,AIR DUCT TEM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 05624 AYLF50681; 0A489 697639-2...
51--FIXTURE ASSEMBLY,TR
Proposed procurement for NSN 5120007083799 FIXTURE ASSEMBLY,TR: Line 0001 Qty 1800 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO The solicitation is an RFQ and will be available at th...
49--CASE,SPECIAL
Proposed procurement for NSN 4920016950613 CASE,SPECIAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 03538 77A600601. The solicitation is an RFQ and w...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620013469340 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0005 DAYS ADO Approved sources are 45934 418-44044; 95411 418-44044. The s...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009688311 WIRE ROPE ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 45934 2571661. The solicitation is an...
16--REAR SUPPORT BLOCK,
Proposed procurement for NSN 1680015554465 REAR SUPPORT BLOCK,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 03640 235A894-1. The solicitation is an...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved source...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342011985092 COUPLING,CLAMP,GROO: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 03350 9728M63P05; 07482 9728M...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995017226005 CABLE ASSEMBLY,RADI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 82918 520-13454-1. The solicitation is an...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 93 UI EA Deliver To: BARIS OZDEMIR By: 0005 DAYS ADO Approved source is 78U39 1-060-260-07. The solicitation is an RFQ and...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010584391 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: GREECE CONSOLIDATION POINT By: 0005 DAYS ADO Approved sources are 73842 AJA8001418-102; 97499 205-063-6...
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