47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013029076 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 3Y582 123EC50025-7; 79RG9 123EC50025...
Federal Contract Calendar: June 05, 2025 (Page 21 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (795 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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47--NIPPLE,TUBE
Proposed procurement for NSN 4730014654702 NIPPLE,TUBE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 48256. The solicitation is an RFQ and will b...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996013723710 AMPLIFIER,AUDIO FRE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Approved sources are 1PCE0 A132200; 21856 1794AS7020; 218...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015384835 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 BBMGG06KMM. The solicitation is a...
30--DAMPER,INERTIA
Proposed procurement for NSN 3040015249740 DAMPER,INERTIA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 97537 JE-1403 ASSEMBLY 2; 97537 JE140313X20S6L...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013481815 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07309 115659129. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813129 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 25693 901710-03. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013747852 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21392 941061T06N; 96169 941061T06N. The...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625014977962 INDICATOR,DIGITAL D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98032 300517. The solicitation is an RFQ an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015041575 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 34817N ASSY YB2310R722; 35795 YB231...
25--SUPPORT,SEAT,VEHICU
Proposed procurement for NSN 2540012880728 SUPPORT,SEAT,VEHICU: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--STRAP,RETAINING
Proposed procurement for NSN 5340014395603 STRAP,RETAINING: Line 0001 Qty 3212 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38597 497A63803-1; 70847 X12101. The solic...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014691902 SPRAY OUTFIT,PAINT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19911 460.003. The solicitation is an RF...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005014408010 TRIGGER ASSEMBLY: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
43--BASE,LAUNCHER,SHIP
Proposed procurement for NSN 4320014503610 BASE,LAUNCHER,SHIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930013735991 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1882370. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012746410 RELAY,ELECTROMAGNET: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO This is a qualified products list (QPL) item. The soli...
29--WATER OUTLET,ENGINE
Proposed procurement for NSN 2930014607507 WATER OUTLET,ENGINE: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 34623 05714529; 34623 5714529; 7X6...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014761226 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0252SH-S0201212. The solicitation is an...
48--VALVE,PURGE
Proposed procurement for NSN 4820013699172 VALVE,PURGE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 0AT62 12270922; 830Q4 12270922. The solicitation...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013726259 MANIFOLD ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0608 DAYS ADO Approved source is 36334 6534E482-2. The solicitation is an RF...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012602172 VALVE,BUTTERFLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56607 144-703-040-362-036. The solicitatio...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014456563 BACKSHELL,ELECTRICA: Line 0001 Qty 813 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 447-145. The solicitation is an RFQ...
20--SEAT SPLIT
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ and will...
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