53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342016193465 ANODE,CORROSION PRE: Line 0001 Qty 153 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The...
Federal Contract Calendar: July 17, 2025 (Page 27 of 65)
Contract Opportunities Published: 1,620
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (131 opportunities)
Top Agency: DEPT OF DEFENSE (1,352 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (617 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (131 opportunities)
Top Agency: DEPT OF DEFENSE (1,352 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (617 opportunities)
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59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 27456 09022F5001-1. The solicitation is a...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,A: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0GD25 MBCS12634-1AA ISS. 1; U1604 MBCS12...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015482321 GRIP ASSEMBLY,CONTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 8...
16--COALESCER,WATER SEP
Proposed procurement for NSN 1660010560932 COALESCER,WATER SEP: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0BX85 746451-5; 73030 746451-...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421973 BEARING,BALL,ANNULA: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4950821; 83086 4950821. T...
66--ANEROID ASSEMBLY
Proposed procurement for NSN 6610013410884 ANEROID ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 206382. The solicitation is an RFQ...
59--Obtain from supplier [
Proposed procurement for NSN 5975015601737 Obtain from supplier [: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The so...
59--CABLE ASSEMBLY,
Proposed procurement for NSN 5995010344161 CABLE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
16--ARMATURE ASSY,MOTOR
Proposed procurement for NSN 1650015420178 ARMATURE ASSY,MOTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 3B1R2 4951533-1; 55820 4951533-1....
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680015603228 GEARBOX ASSEMBLY,AI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 04638 C81140-5; 78710 7-45982-50....
63--HORN,AIR OPERATED
Proposed procurement for NSN 6350011360119 HORN,AIR OPERATED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35795 Y001906801. The solicitation is an RFQ...
58--COVER ASSEMBLY
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16848 212742-1. The solicitation is an RFQ and w...
53--SHIM
Proposed procurement for NSN 5365997250485 SHIM: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is U7387 660715628. The solicitation is an RFQ and...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650013576601 CYLINDER,ACTUATING,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 22642. The solicitation is an...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310012350442 NUT,PLAIN,ROUND: Line 0001 Qty 741 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved sources are 59364 1593191-1; 64547 1593191-1. The s...
16--PLATE,WEAR-LOCK PIN
Proposed procurement for NSN 1620011724991 PLATE,WEAR-LOCK PIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 1168860-3. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RF...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015863040 TRANSMITTER,PRESSUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 63005 23088647. The solicitation is a...
48--BODY,VALVE
Proposed procurement for NSN 4810015181304 BODY,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883982-1. The solicitation is an RF...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015533228 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610012092524 INDICATOR,POSITION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 08719 50621. The solicitation is a...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560014967184 WINDOW PANEL,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 53117 338127-11; 98897 338127-1...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015420115 NUT,SELF-LOCKING,HE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502286. The solicitation i...
16--CAP ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010369544 CAP ASSEMBLY,ACTUAT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674D4. The solicitation is an...
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