25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520012543143 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00365 1003726. The solicitation is an R...
Federal Contract Calendar: June 05, 2025 (Page 24 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)
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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28--JET,OIL PUMP
Proposed procurement for NSN 2815011653166 JET,OIL PUMP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 064-29092-000; 66935 064-29092C; 9D672...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590012949891 RACK,AMMUNITION STO: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010697179 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 00816 4950400; 81590 308-607-3806-003. T...
16--PLATE,RETAINER
Proposed procurement for NSN 1650012156814 PLATE,RETAINER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 62983 571957. The solicitation is an RFQ...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005011285491 TRIGGER ASSEMBLY: Line 0001 Qty 772 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670011635446 VENTILATOR,AIR CIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 7613C0001-03. The solicitation is an...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975011658666 CONDUIT,METAL,FLEXI: Line 0001 Qty 513 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 750-084-40; 30463 023700-HP1250;...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012749477 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 3-0184-01. The solicitation is an...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910011956720 INJECTOR ASSEMBLY,F: Line 0001 Qty 129 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 R5226130. The solicitation is an RF...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012226570 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 24403. The solicitation is an RFQ an...
28--HEADER,AIR STARTING
Proposed procurement for NSN 2815011897701 HEADER,AIR STARTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16201395. The solicitation is an RFQ...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012210425 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0192 DAYS ADO Approved sources are 48T42 7-217232910-29; 76793 061...
53--SEAL,AIRCRAFT,STRUC
Proposed procurement for NSN 5330012046231 SEAL,AIRCRAFT,STRUC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 43999 L3010052-001; 50744 L301...
48--DISK,VALVE
Proposed procurement for NSN 4820012974919 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 234778-0001. The solicitation is an RFQ and wi...
48--SEAT,VALVE
Proposed procurement for NSN 4820011548062 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 53443 1000601-X-18-03. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011928039 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 20213GS41M AND CDS16249. The soli...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012976353 BRACKET,MOUNTING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012688361 TUBE,METALLIC: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
43--PUMP 90 GPM 110 PSI
Proposed procurement for NSN 4320012487568 PUMP 90 GPM 110 PSI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 52330 H-300. The solicitation is an RFQ...
43--FILTER,AIR SYSTEM
Proposed procurement for NSN 4330011991144 FILTER,AIR SYSTEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 056800-01. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012445991 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 56607 143-703-080-360-033. The solicitatio...
56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670011635447 VENTILATOR,AIR CIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 00624 7613C0001-04. The solicitatio...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011590423 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0247 DAYS ADO Approved source is 74063 DH-14B-3. The solicitat...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011498830 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 500826-2317. The solicitation...
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