66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013587448 THERMOCOUPLE,IMMERS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 1858707; 03956 1858707-2; 0395...
Federal Contract Calendar: September 02, 2025 (Page 20 of 30)
Contract Opportunities Published: 740
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013338442 CONDUIT ASSEMBLY,ME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810230 PIN,STRAIGHT,HEADLE: Line 0001 Qty 57 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680013772438 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04638 1604930-109. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012407245 SCREW,CAP,SOCKET HE: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 20722 EJ-11549-2. The solicitation is an...
28--HOUSING ASSEMBLY,SC
Proposed procurement for NSN 2835011696140 HOUSING ASSEMBLY,SC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0789 DAYS ADO Approved source is 99193 3810103-5. The solicitation...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION MAYPORT By: 0120 DAYS ADO All responsible sources may submit a quote which, if time...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680011406829 ACCELEROMETER,ELECT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 L34151P02; 95411 302-031. The soli...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012592627 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14532 13231. The solicitation is an RFQ and...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009138628 ROTOR AND SHAFT ASS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 121-1007. The solicitation...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013490988 BEARING,PLAIN,SELF-: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690336 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 70628 16475-101; 98769 3336475-1...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013231137 SCREW,CAP,SOCKET HE: Line 0001 Qty 119 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--HARNESS ASSEMBLY
Proposed procurement for NSN 2835012050728 HARNESS ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23007027. The solicitation is an RFQ and...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010900934 SPACER,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 63857 702A0011-J028A; 63857 PL999R0502 PIE...
15--DOOR ASSY,ACFT
Proposed procurement for NSN 1560010845243 DOOR ASSY,ACFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70214-02556-043. The solicitation is an RF...
15--LINER,FUEL CELL
Proposed procurement for NSN 1560011008331 LINER,FUEL CELL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0235 DAYS ADO The solicitation is an RFQ and will be available at...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010439534 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0ZWK8 CA68463-001. The solicitation...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110001590943 BEARING,BALL,THRUST: Line 0001 Qty 440 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved source is 66503 180327. The solicitation...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645010400047 METER,TIME TOTALIZI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25583 559-1204-01. The solicitation...
16--KNIFE,RELEASE,CARGO
Proposed procurement for NSN 1670008362231 KNIFE,RELEASE,CARGO: Line 0001 Qty 1162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
14--LAUNCHING SHOE,GUID
Proposed procurement for NSN 1440011083349 LAUNCHING SHOE,GUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 27361 BP13742; 32067 14-82042-9;...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010970945 BUSHING,SLEEVE: Line 0001 Qty 1708 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 70400-08118-104. The solicitati...
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