15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017296375 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 70974 123CS10505-22. The solicitation is an RFQ a...
Federal Contract Calendar: August 28, 2025 (Page 21 of 45)
Contract Opportunities Published: 1,111
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (807 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (807 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 59 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0849 DAYS ADO Line 0002 Qty 401 UI BX Deliver To: DLA DISTRIBUTION...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009836663 SCREW,CAP,SOCKET HE: Line 0001 Qty 581 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO The solicitation is an RFQ and will be available at th...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680016518509 INDICATOR,LIQUID QU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 007F8 2011-035. The solicitation is an...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010583981 NUT,SELF-LOCKING,BL: Line 0001 Qty 89 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SEAL,TURBINE STATOR
Proposed procurement for NSN 2840008371920 SEAL,TURBINE STATOR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 00198 3011261; 98247 3011261. The so...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89...
10--FITTING ASSEMBLY
Proposed procurement for NSN 1005011413814 FITTING ASSEMBLY: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 70751-02023-043. The solicitation is an...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305017280580 SCREW,CLOSE TOLERAN: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 06725 TX1026C3-15A; 06950 TX1026C3-15A;...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620007942624 SKID TUBE ASSEMBLY,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0753 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920015165707 ADAPTER ASSEMBLY,IN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 34860 20000103-19. The solicitation is an...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012...
16--DRIVE ASSEMBLY,FLAP
Proposed procurement for NSN 1680014060169 DRIVE ASSEMBLY,FLAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 4K539 7450-2010/340; 81205 6-39340-5. The...
15--SEAL ASSEMBLY,INTER
Proposed procurement for NSN 1560008551717 SEAL ASSEMBLY,INTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Q510--Oklahoma City Veterans Affairs Medical Center (VAMC) Onsite Neuromonitoring Services
This is a Solicitation Notice for Onsite Interoperative Neuromonitoring Services for the Oklahoma City Veterans Affairs Medical Center. The NAICS Category is 621111 – Offices of Physicians (except Men...
DA10--Sources Sought VISN 1 HR Federal Employment Law Library online access
This is a source s sought announcement to be used for preliminary market research purposes only. No quotations are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR QUOTAT...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014615813 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560013549040 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560009726884 TIP,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0586 DAYS ADO Approved source is 81205 5-71789-59. The solicitation is an RFQ and w...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010014230892 CHAIN ASSEMBLY,SING: Line 0001 Qty 1120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--BLADDER ASSEMBLY,AI
Proposed procurement for NSN 1680015753324 BLADDER ASSEMBLY,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved sources are 1T765 HM043-011-11; 78286 HM043-0...
J036--Elevator Repair & Maintenance - Saginaw Answer Questions
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1660010200476 PARTS KIT,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO The solicitation is an RFQ and will be available at t...
28--SHROUD,STAGE 3
Proposed procurement for NSN 2835010931866 SHROUD,STAGE 3: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 21023 9663M24G22. The solicitation is an R...
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