29--CYLINDER,ENGINE STA
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STA: Line 0001 Qty 140 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 11083 7N0296; 12361 7-372-003107; 4...
Federal Contract Calendar: August 21, 2025 (Page 27 of 55)
Contract Opportunities Published: 1,375
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (1,064 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (509 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (1,064 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (509 opportunities)
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69--SKID,MOLDED
Proposed procurement for NSN 6920011686145 SKID,MOLDED: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 81860 13031726; 81860 13031726/04. The soli...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014116528 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 08719 10648RA10-44. The solicitation is an RFQ and...
66--INDICATOR,SYNCHRONI
Proposed procurement for NSN 6625012057274 INDICATOR,SYNCHRONI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BZM1 MK3207-134; 16331 63A145317P1; 200...
83--CLOTH,FIBERGLASS
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 300 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Line 0002 Qty 300 UI YD Deliver To: FB4661 7 LRS LGRDDC B...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014933625 SPRING,HELICAL,COMP: Line 0001 Qty 42 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014151516 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 08719 10648RA10-1. The solicitation is an RFQ and w...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935012464535 ADAPTER,CONNECTOR: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013958532 MOTOR,DIRECT CURREN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0098 DAYS ADO Approved source is 17472 202019-1. The solicitation i...
6515--IV STARTER KITS FOR VA GREATER LOS ANGELES
Page 5 of 5 Page 1 of 2 SOURCES SOUGHT SYNOPSIS ONLY This request for information (RFI) and sources sought is issued solely for information and planning purposes only and does not constitute a solicit...
47--RESTRICTOR UNIT,FLUID
Proposed procurement for NSN 4730008106706 RESTRICTOR UNIT,FLUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO The solicitation is an RFQ and will be available a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013159955 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0228 AV BN 01 DET C C2 DETACH By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0115 CS BN CO A DIST...
30--BALL JOINT
Proposed procurement for NSN 3040218786687 BALL JOINT: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO Line 0002 Qty 288 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012267821 SEMICONDUCTOR DEVIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 3BBY6 UX2713TXV. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO This is a source controlled drawing item. Approved source is...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016612374 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF B...
42--ABSORB CARTRIDGES
Proposed procurement for NSN 4220016593968 ABSORB CARTRIDGES: Line 0001 Qty 1242 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 1Q3Z9 SM-0505C; 1STE2 SM-0505C. The...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015659660 CALIPER,DISC BRAKE: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0146 DAYS ADO Approved sources are 04XS7 Z-120-10643-PS; 34623 6040401. T...
25--RETAINER,OUTPUT COU
Proposed procurement for NSN 2520006787036 RETAINER,OUTPUT COU: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
30--GEAR,SPUR
Proposed procurement for NSN 3020007987165 GEAR,SPUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved source is 99167 695102. The solicitation is an RFQ a...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640016944439 VALVE,PNEUMATIC TIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 91816 RV99-457. The solicitation i...
42--FILTER,HEPA
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 64 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Line 0002 Qty 158 UI BX Deliver To: DLA DISTRIBUTION DEPOT...
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