31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120014170134 BEARING, PLAIN, ROD EN: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0014 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTR...
Federal Contract Calendar: August 18, 2025 (Page 20 of 40)
Contract Opportunities Published: 986
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (736 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (736 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220016937209 LIFE PRESERVER ACCE: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 7QT37 CP18-407. The solicitation is a...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656853 SPRING,HELICAL,TORS: Line 0001 Qty 7 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at...
HVAC AHU Spare Parts
The U. S. Embassy in Podgorica has a requirement for HVAC AHU spare parts. This is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6. The solicita...
31--BEARING,FAN
Proposed procurement for NSN 3110011617656 BEARING,FAN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56161 10510388. The solicitation is an RFQ and...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110011669107 BEARING, BALL, ANNULAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 06144 7-211310064; 78118 7-211310064;...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016999364 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 40828 0N699262-1. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995995075608 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is U1816 M16803. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150011428271 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010730016 TRANSMITTER,LIQUID QUA: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING,PAD,WEB
Proposed procurement for NSN 3120015100301 BEARING,PAD,WEB: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 3CX85 A107752-101-11. The solicitation...
14--SAFETY SHIELD
Proposed procurement for NSN 1420010942571 SAFETY SHIELD: Line 0001 Qty 2 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is K4342 642AS1241-99. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013229765 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365005150644 RING,EXTERNALLY THR: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 0NEM2 6-39616-1; 58078 6-3961...
15--PANEL ASSEMBLY,TRAI
Proposed procurement for NSN 1560010668779 PANEL ASSEMBLY,TRAI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0CMM5 5-86503-93; 29957 5-86503...
14--CRUSHABLE ELEMENT A
Proposed procurement for NSN 1440010604078 CRUSHABLE ELEMENT A: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014866058 FILTER ASSEMBLY,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52088 B638; 90536 79C0163-15; 90536 B638....
51--WRENCH,TORQUE
Proposed procurement for NSN 5120012087787 WRENCH,TORQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 023T5 PD1201-PGE. The solicitation is an RFQ...
28--LIFT BAR FIXTURE,IN
Proposed procurement for NSN 2835010380487 LIFT BAR FIXTURE,IN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 5QE71 1C6886G01; 62340 1C6886G01; A3460...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017231965 FORMER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560012861856 FORMER,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920013488031 MAINTENANCE KIT,AIR: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4Z9A3 915-11515-1; 99866 915-11515-1. The...
16--PARTS KIT,GEAR BOX
Proposed procurement for NSN 1620007574430 PARTS KIT,GEAR BOX: Line 0001 Qty 3 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 82402 1051C277. The solicitation is an RFQ and...
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