53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-9615-2...
Federal Contract Calendar: June 26, 2025 (Page 21 of 36)
Contract Opportunities Published: 894
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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43--SEPARATOR ASSEMBLY, FU
Proposed procurement for NSN 4330011891007 SEPARATOR ASSEMBLY, FU: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0244 DAYS ADO Line 0002 Qty 1148 UI EA Deliver To: DLA DISTRIBUTION AL...
16--LATCH ASSEMBLY
Proposed procurement for NSN 1620000049874 LATCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010285897 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86301 244-001-031. The solicitation is an RF...
10--SUPPORT,RACK,BOMB
Proposed procurement for NSN 1095013072983 SUPPORT,RACK,BOMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
16--POCKET,CUTTER AND L
Proposed procurement for NSN 1670007791253 POCKET,CUTTER AND L: Line 0001 Qty 629 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0885 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250561 BEARING,BALL,ANNULAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Approved sources are 0PLS1 73098; 2N935 73098; 3G1W3...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015690560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017274326 BOLT,SHEAR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO This is a source controlled drawing item. Approved sources are 06710...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017274257 PANEL,STRUCTURAL,AI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 1SJN4 FLX-P20570-01. The solici...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105997330473 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 A/365TN/58. The solicitation is an RF...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014378918 FILTER ASSEMBLY,FLU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 18350 28148-1. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014875667 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6285-G502; 22501 D6285-G502. The so...
31--ROLLER SET,BEARING
Proposed procurement for NSN 3110015034830 ROLLER SET,BEARING: Line 0001 Qty 1130 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved sources are 64678 29501066; 73342 29543992; 75...
16--ARM TRAY SUBASSEMBL
Proposed procurement for NSN 1680012778952 ARM TRAY SUBASSEMBL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 60168 0001-84-0033. The solicitat...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003094312 CONNECTOR,RECEPTACL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO This is a source controlled drawing item. Approved source is...
10--DISPERSER,RIOT CONT
Proposed procurement for NSN 1040015014423 DISPERSER,RIOT CONT: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--KIT,GROUND STAKE
Proposed procurement for NSN 5985016192251 KIT,GROUND STAKE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is A196...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020008943819 GEAR SET,SPUR,MATCH: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036832 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 38450 1263-00-D; 38450 FCA-23 TYPE III....
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015640382 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6957ED70-5A. The solicitation is a...
61--ENGINE CNTRL MODULE
Proposed procurement for NSN 6110015824297 ENGINE CNTRL MODULE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11083 1767503 ECM SOFTWARE 194-9715;...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013348082 SOLENOID,ELECTRICAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014230569 RESISTOR,THERMAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 34345 IPTE-230-1000-30G. The solicitation...
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