10--FITTING ASSEMBLY
Proposed procurement for NSN 1005011413814 FITTING ASSEMBLY: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70751-02023-043. The solicitation is an...
Federal Contract Calendar: July 15, 2025 (Page 18 of 42)
Contract Opportunities Published:
1,047
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (785 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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16--TOGGLE SWITCH,AIRCR
Proposed procurement for NSN 1680015818005 TOGGLE SWITCH,AIRCR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0ZBE8 402-4320; 81579 402-4320. The...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014698611 DAMPENER,FLUID PRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00500. The solicitation is an RFQ...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315012197501 PIN,GROOVED,HEADED: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 34393 387-3247-5; 6X224 387-3247-5; 8KP69...
49--CANISTER ASSY,BROM
Proposed procurement for NSN 4930014636604 CANISTER ASSY,BROM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 10160; 62144 10160-00; 62144 7747-00...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685017189721 GAGE,ABSOLUTE PRESS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PS62 XP3I-A16PSI-S5-F4. The solicitation...
53--PIN-RIVET
Proposed procurement for NSN 5320013655916 PIN-RIVET: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 06950 HLT114-10-11; 56878 HLT114-10-11;...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014925310 BEARING,SLEEVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71724 T520-26870-1001-7520. The solicitation is...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970015917217 INSULATION SLEEVING,EL: Line 0001 Qty 660 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Line 0002 Qty 1869 UI LG Deliver To: W1A8 DLA DISTRIBUTIO...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220015027218 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 22506-001. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014997708 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ80-UDV-104-7M. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150015685812 WIRING HARNESS: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 27456 3688843C91L; 338X5 3688843C91. The sol...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014920414 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 152627. The solicitation is an RFQ an...
58--MONITOR GROUP,ENVIR
Proposed procurement for NSN 5840016224821 MONITOR GROUP,ENVIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 09WX1 3300RM2-N. The solicitation is an...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015609901 PARTS KIT,CONTROL SURF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64527-001. The solicitatio...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015730007 ACCELEROMETER,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 95411 908TS-8. The solicitation is an RFQ...
63--ANNUNCIATOR
Proposed procurement for NSN 6340014787601 ANNUNCIATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Approved source is 13499 816-1243-001. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014971006 SCREW,CAP,SOCKET HE: Line 0001 Qty 2019 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012801714 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012277315 FILTER ELEMENT,FLUI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013454813 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70207-22202-049. The solicitation is...
49--ALIGNMENT FIXTURE
Proposed procurement for NSN 4920012502704 ALIGNMENT FIXTURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77333-050. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011754210 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 472358-303-41. The solicitat...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010017021120 WIRE ROPE ASSEMBLY,: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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