53--CLEVIS,ACTUATOR
Proposed procurement for NSN 5340015683987 CLEVIS,ACTUATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31442 4G10392H01. The solicitation is an RF...
Federal Contract Calendar: July 09, 2025 (Page 21 of 40)
Contract Opportunities Published: 987
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (734 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (335 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (734 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (335 opportunities)
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61--WIRING HARNESS
Proposed procurement for NSN 6150013501295 WIRING HARNESS: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013574302 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: ARA HA By: 0020 DAYS ADO Approved source is 78286 70500-24009-067. The solicitation is an RFQ and will...
95--ALUM EXT RECT-BR 2.5"X
Proposed procurement for NSN 9530LN0035012 ALUM EXT RECT-BR 2.5"X: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,CHECK
Proposed procurement for NSN 4820016141848 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 51563 555D0008-501. The solicitation is a...
28--ROD,COMPR ROTOR
Proposed procurement for NSN 2840009621254 ROD,COMPR ROTOR: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0760 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO This is a source controlled drawing item. Approved sources...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560012944993 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A312925-1009. The solicitation is a...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014357581 FAIRING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0308 DAYS ADO Approved source is 78286 70308-23017-117. The solicitati...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015693297 PIPE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31442 4G10388G01. The solicitation is a...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615015302397 SWASHPLATE,CONTROLL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-011-423-103. The solicitatio...
53--WASHER,SPRING SHOUL
Proposed procurement for NSN 5310009151995 WASHER,SPRING SHOUL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 1SR57 W2F25658; 26437 W2F25658. The...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 0B9R9 7-311221001-3; 6L817 9531651-1; 8V6...
16--FLANGE,TAIL TAKEOFF
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0293 DAYS ADO Approved sources are 21540 70351-28159-101; 7828...
49--TEST HARNESS,BLADE
Proposed procurement for NSN 4920011635298 TEST HARNESS,BLADE: Line 0001 Qty 3 UI EA Deliver To: FN NATO SEKSJON INTOPS By: 0020 DAYS ADO Approved source is 78286 70700-77687-041. The solicitation is...
49--TEMPLATE,ROUTING
Proposed procurement for NSN 4920012292406 TEMPLATE,ROUTING: Line 0001 Qty 2 UI EA Deliver To: FN NATO SEKSJON INTOPS By: 0020 DAYS ADO Approved sources are 51826 70700-77341-041; 78286 70700-77341-04...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006876274 BOLT,MACHINE: Line 0001 Qty 5146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710LN0014791 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 78286 65317-03140-084. The solicitati...
15--SHEET,RESISTIVE
Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 25 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710017065881 TUBE,BENT,METALLIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3360331-1. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016426095 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 90099 302D330-07. The solicitation i...
16--ROD,HEAD ASSEMBLY
Proposed procurement for NSN 1650011014365 ROD,HEAD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 70236 C5794-35. The solicitation is an...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003487946 BEARING HALF,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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