59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340-...
Federal Contract Calendar: August 18, 2025 (Page 37 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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53--SEAL,PLAIN
Proposed procurement for NSN 5330017001220 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23088727. The solicitation is an RFQ and will...
16--CYLINDER SLEEVE AND
Proposed procurement for NSN 1650016169614 CYLINDER SLEEVE AND: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 90008678-1. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012647904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
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...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015613515 PARTS KIT,CONTROL SURF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64524-004. The solicitatio...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685012889802 THERMOSTAT,FLOW CON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 94607 9844X110. The solicitation is an RFQ...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015799917 WIRING HARNESS,BRAN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015771311 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915016125914 FILTER,BAND PASS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 29-33444-3. The solicitation is an R...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650014550023 VALVE ASSEMBLY,HYDR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved sources are 76823 0711324-012; 98391 0711324-012...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730015902910 CHOCK,WHEEL-TRACK: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 98897 AC6820-LR. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RFQ...
58--CONTROL,MODE SELECT
Proposed procurement for NSN 5826015047201 CONTROL,MODE SELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1K426 75700000-6. The solicitation is a...
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310016175206 NUT,PLAIN,CAP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98523 J15661306-14. The solicitation is an R...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016287312 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 449-030-160-101. The solicitation is a...
29--VALVE,FUEL MANIFOLD
Proposed procurement for NSN 2915013664902 VALVE,FUEL MANIFOLD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73760 42001BA. The solicitation i...
16--PARTICLE SEPARATOR,
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
53--WASHER,RECESSED
Proposed procurement for NSN 5310013919112 WASHER,RECESSED: Line 0001 Qty 2110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76823 03A377F8; 83259 888333 1/4. The soli...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an R...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2810015197323 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99207 6061T48G02. The solicitation...
53--PIN-RIVET
Proposed procurement for NSN 5320013161504 PIN-RIVET: Line 0001 Qty 560 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
16--COVER,SPLICE,AIRCRA
Proposed procurement for NSN 1680015763906 COVER,SPLICE,AIRCRA: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 449-015-142-101. The solicit...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110012377525 BEARING,ROLLER,JOUR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 367712-2. The solicitation is...
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