REPAIR MODULE,STRAI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Federal Contract Calendar: December 16, 2025 (Page 7 of 31)
Contract Opportunities Published: 774
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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31--BUSHING, FLANGED
Proposed procurement for NSN 3120003129234 BUSHING, FLANGED: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003...
31--PLATE,NOSE BEARING
Proposed procurement for NSN 3120001690170 PLATE,NOSE BEARING: Line 0001 Qty 18 UI EA Deliver To: THE 6TH COMBINED WING ROC AIR FORCE By: 0005 DAYS ADO Approved source is 63005 6873672. The solicitati...
31--BEARING ASSEMBLY,ACTUA
Proposed procurement for NSN 3120001720144 BEARING ASSEMBLY,ACTUA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0661 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003487946 BEARING HALF,SLEEVE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016282421 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035144 RETAINER AND ROLLER, B: Line 0001 Qty 1274 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 64678 29541587; 73342 29541587...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110000345257 BEARING,BALL,AIRFRAME: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0148 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: DLA DISTRIBUTI...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110008866220 BEARING, ROLLER, NEEDL: Line 0001 Qty 4495 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 5XMS1 B-166L085; 60380 B166. The so...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012137056 BUSHING,SLEEVE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0809 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011443964 BUSHING,SLEEVE: Line 0001 Qty 3574 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 60402 4055T57P03; 99207 4055T57P03....
BEARING, F.E.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
10--BAG,CARTRIDGE CLIP
Proposed procurement for NSN 1005016205872 BAG,CARTRIDGE CLIP: Line 0001 Qty 68 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--ARMING UNIT
Proposed procurement for NSN 1095013358306 ARMING UNIT: Line 0001 Qty 127 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 21 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--GATE,UNLOAD,REAR
Proposed procurement for NSN 1005011392359 GATE,UNLOAD,REAR: Line 0001 Qty 3 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--END ASSY,CHUTE
Proposed procurement for NSN 1005013442846 END ASSY,CHUTE: Line 0001 Qty 40 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541011000119 BRACKET,VEHICULAR S: Line 0001 Qty 18 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660429 PARTS KIT,GUN: Line 0001 Qty 100 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--HINGE BLOCK,BREECHB
Proposed procurement for NSN 1015013433354 HINGE BLOCK,BREECHB: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730008136785 COUPLING HALF,SELF-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 79326 L46B12; 98897 668219-5. The sol...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730008776104 COUPLING ASSEMBLY,Q: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0126 DAYS ADO This is a qualified products list (QPL) item. The solicit...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730998311961 MANIFOLD,AIR LINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved sources are 1RMW2 MBEU147780-1; U1604 MBEU147780-...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730995912540 MANIFOLD,AIR LINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is U1604 MBEU147131. The solicitation is an...
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