15--FRAME ASSY,AIRFRAME
Proposed procurement for NSN 1560011790726 FRAME ASSY,AIRFRAME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 8V613 7-311111080-11. The solicitation is a...
Federal Contract Calendar: August 19, 2025 (Page 36 of 39)
Contract Opportunities Published: 962
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (665 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (354 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (665 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (354 opportunities)
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14--DUCT,ENGINE INLET,F
Proposed procurement for NSN 1420011302343 DUCT,ENGINE INLET,F: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources ar...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120003836730 BEARING HALF SET,SL: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 8FGX3 T130005. The solicitation is an RFQ...
28--LIFTING APPARATUS,S
Proposed procurement for NSN 2825010255939 LIFTING APPARATUS,S: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 90099 616F320G01. The solicitation is an RF...
28--ACCELEROMETER,ELECT
Proposed procurement for NSN 2835011406838 ACCELEROMETER,ELECT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Approved sources are 07482 GEK 112775 FIG 2 INDEX 1; 074...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0278 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620012896627 GAGE,PRESSURE,DIAL: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
16--SHAFT OUTLINE,ACTUA
Proposed procurement for NSN 1680011664137 SHAFT OUTLINE,ACTUA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 5H860 40B1-01587; 99167 5003881...
15--TANK,WATER-ALCOHOL,
Proposed procurement for NSN 1560010471340 TANK,WATER-ALCOHOL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011996238 RETAINER,HELICAL CO: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0338 DAYS ADO Approved source is 99193 2-111-061-03. The solic...
53--WASHER,FLAT
Proposed procurement for NSN 5310012925347 WASHER,FLAT: Line 0001 Qty 546 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0433 DAYS ADO Approved source is 45934 532157-10. The solicitation is an RFQ...
66--INDICATOR,VERTICAL
Proposed procurement for NSN 6610011250726 INDICATOR,VERTICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 98810 RC-30-V-10. The solicitation is an RFQ...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016100406 ADAPTER,CONNECTOR: Line 0001 Qty 3 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Approved source is 03956 1900086-5. The solicitation is an RFQ and...
15--WEIGHT ASSEMBLY,BAL
Proposed procurement for NSN 1560006317654 WEIGHT ASSEMBLY,BAL: Line 0001 Qty 952 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0590 DAYS ADO Approved sources are 06DM5 66-8420-3001; 0BT76 66-...
15--CANISTER ASSEMBLY,P
Proposed procurement for NSN 1560007671254 CANISTER ASSEMBLY,P: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970017306352 TAPE,INSULATION,ELE: Line 0001 Qty 598 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365017260386 BUSHING,SLEEVE: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 51439 70096003. The solicitation is an RFQ an...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
Pump Rotary
THIS IS A SOLICITATION NOTICE ITEM: Pump Rotary NSN: 4320-00-770-7909 P/N: 7707909 QTY: 288 EA OPTION: 100% (Upon exercise of option) FOB: Destination THE OFFER DUE DATE IS ON 9/11/2025. SEE SAM.GOV F...
16--YOKE,TAIL ROTOR
Proposed procurement for NSN 1615001724520 YOKE,TAIL ROTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016790971 INDICATOR,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 096Y5 ASR9103. The solicitation is an RFQ an...
29--CAMSHAFT AND KEYS,C
Proposed procurement for NSN 2915000102693 CAMSHAFT AND KEYS,C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 45934 589685. The solicitation is...
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975015569356 JUNCTION BOX ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--MANIFOLD,PNEUMATIC
Proposed procurement for NSN 6610011491465 MANIFOLD,PNEUMATIC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--COVER,PARACHUTE RIS
Proposed procurement for NSN 1670997053021 COVER,PARACHUTE RIS: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is U1604 MBEU201411. The solicitation is...
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