66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485823 TRANSMITTER,LIQUID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 89305 20032-0000-0102. The solicit...
Federal Contract Calendar: July 17, 2025 (Page 34 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)
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59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950013146058 TRANSFORMER,CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 64547 1596472-1. The solicitation is...
16--LOCK,AXLE,LANDING G
Proposed procurement for NSN 1620011639471 LOCK,AXLE,LANDING G: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 45934 1168822-1. The solicitation is an RF...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110013153395 BEARING,ROLLER,NEEDLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 2N935 116554. The solicitation...
53--PIN,SHOULDER,HEADLESS
Proposed procurement for NSN 5315012056366 PIN,SHOULDER,HEADLESS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 3521-102. The solicitati...
16--COVER,NAPE PAD
Proposed procurement for NSN 1660012637505 COVER,NAPE PAD: Line 0001 Qty 405 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53655 358-1074. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995012788827 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 7 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 18863 C11835-1; 99447 7001-0016-...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1680012160491 PARTS KIT,REGULATOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25693 R8457. The solicitation is an...
66--PARTS KIT,GAGE,PRES
Proposed procurement for NSN 6685013907295 PARTS KIT,GAGE,PRES: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 25693 14003110. The solicitation...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-19. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012507348 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 05624 DYLM72701-4. The solicitation...
16--WHEEL HALF ASSEMBLY
Proposed procurement for NSN 1630013369124 WHEEL HALF ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 161-15700. The solicitation is an RF...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an R...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014375665 COVER,ACCESS,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 12849 5004176-30. The solicitation i...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2684839. The solicitation is...
53--PIN-RIVET
Proposed procurement for NSN 5320014759324 PIN-RIVET: Line 0001 Qty 29677 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 9K475 MGPB-E12-26. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00060 AA2060-3; 09526 AA2060-3;...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975015064999 TRAY,MOUNTING,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 06WH3 MT6-4318-105. The solicitati...
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--CAM,AIRCRAFT
Proposed procurement for NSN 2915014683413 CAM,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2679695. The solicitation is an RFQ...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014731996 LIGHT,NAVIGATIONAL,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 87-00454-001; 27520 4000103-...
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
28--LINER,TURBINE COMPO
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38ZC7 23079815; 63005 23079815. The soli...
16--FLOWMETER ASSY
Proposed procurement for NSN 1680015687307 FLOWMETER ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56529 50330-100. The solicitation is an...
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