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...
Federal Contract Calendar: August 18, 2025 (Page 4 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)
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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--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...
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...
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...
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...
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...
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...
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...
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...
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-...
53--INTERLOCK ASSEMBLY
Proposed procurement for NSN 5342017142502 INTERLOCK ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--ARMOR SET,SUPPLEMEN
Proposed procurement for NSN 1560017122802 ARMOR SET,SUPPLEMEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30233 80381100. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150145858612 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 58828 325-043-503-0; F0301 325-043-50...
47--FRAME,FUNNEL,TAIL CONE
Proposed procurement for NSN 4730LN0026310 FRAME,FUNNEL,TAIL CONE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved source is 72429 31-301-3747. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016883417 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1QXX1 4100CBL936-001. The solicitation is a...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310017193212 NUT,SELF-LOCKING,HE: Line 0001 Qty 1489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A195 0616-SLF-HF74718/MOD. The solicita...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016610101 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-076-614-115. The solicitatio...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016525211 INDICATOR,SIGHT,LIQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 TMS-3824. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017001223 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23089856. The solicitation is an RFQ and will...
31--BALL,BEARING
Proposed procurement for NSN 3110661618506 BALL,BEARING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1T3Z4 RCS-30264; Z5723 RCS-30264. The solici...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016593604 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--POPPET,SPRAYBAR
Proposed procurement for NSN 2915002254716 POPPET,SPRAYBAR: Line 0001 Qty 533 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 71895 24016. The solicitation is an RFQ a...
NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N743.45|WVX|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The so...
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