49--GAUGE ASSEMBLY,FLIG
Proposed procurement for NSN 4920993998202 GAUGE ASSEMBLY,FLIG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Approved source is U6454 9707MK3. The solicitation is an RFQ a...
Federal Contract Calendar: July 15, 2025 (Page 24 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)
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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58--HYDROPHONE SUBASSEM
Proposed procurement for NSN 5845144798920 HYDROPHONE SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 94404 44036037. The solicitation is an...
49--S5 PRINTER
Proposed procurement for NSN 4920016952616 S5 PRINTER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 7JRL8 228914. The solicitation is an RFQ and wi...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014167816 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 L2100025-011; 0C7H8 L2100...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013829622 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BR59 125D823AX G1; 8FGX3 125D823AX G1. The so...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015124118 RESTRICTOR UNIT,FLU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 21; 73030 NV822278-9....
16--HOUSING,STATOR,AIRC
Proposed procurement for NSN 1680015868021 HOUSING,STATOR,AIRC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59364 3504646-1. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013461325 SUPPORT,STRUCTURAL: Line 0001 Qty 3157 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-51393-2. The solicitati...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014965713 BEARING,SLEEVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KJB585072V. The solicitation is an RFQ an...
49--STAND,SHIPBOARD
Proposed procurement for NSN 4920011529422 STAND,SHIPBOARD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864915 ANODE,CORROSION PRE: Line 0001 Qty 503 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--CONTROL,RADIO SET
Proposed procurement for NSN 5821015213422 CONTROL,RADIO SET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3435-001. The solicitatio...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013892507 BLADE,COMPRESSOR,AI: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99207 6054T80P05. The solicitation is an...
40--SWIVEL,EYE AND JAW
Proposed procurement for NSN 4030014803112 SWIVEL,EYE AND JAW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--PLATE,RETAINING,BEARIN
Proposed procurement for NSN 3110015358513 PLATE,RETAINING,BEARIN: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--VALVE,FUEL MANIFOLD
Proposed procurement for NSN 2915013664902 VALVE,FUEL MANIFOLD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73760 42001BA. The solicitation i...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013454802 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015691501 SCREW,CAP,SOCKET HE: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810011543200 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 73030 765592-13. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014291219 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3HRL4 42315-331. The solicitation is an RFQ...
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...
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...
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...
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