59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 729 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Federal Contract Calendar: September 04, 2025 (Page 19 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (461 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (461 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
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15--COMPARTMENT ASSY,ST
Proposed procurement for NSN 1560004065747 COMPARTMENT ASSY,ST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016855742 ADAPTER ASSEMBLY,IN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120000526591 BUSHING,SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 30061 LM211-63. The solicitation is an RFQ...
66--LEVEL,SENSOR
Proposed procurement for NSN 6695011951095 LEVEL,SENSOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved sources are 07482 7106M92P03; 97424 8TJ112HAB4. The so...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810229 PIN,STRAIGHT,HEADLE: Line 0001 Qty 8 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005655342 NUT,SLEEVE: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 81205 66-1724. The solicitation is an RF...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110013874706 CONE AND ROLLERS,TAPER: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO This is a source controlled drawing item. Approved...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013894270 ADAPTER,TEST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--RELAY VALVE MODULE,
Proposed procurement for NSN 1680015235929 RELAY VALVE MODULE,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved...
40--WIRE ROPE ASSEMBLY, SI
Proposed procurement for NSN 4010012817889 WIRE ROPE ASSEMBLY, SI: Line 0001 Qty 309 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0150 DAYS ADO Approved sources are 15814 70500-02159-046; 78286 7...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560001827143 RIB,AIRFOIL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 0PXV4 5-72308-12; 30842 5-72308-12; 812...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240014699550 LAMP ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO Approved sources are 55438 002009-1; 76301 002009-1. The...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110000043015 BEARING,BALL,ANNULAR: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved source is 59364 358795-1. The solicitati...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
66--PROBE,DETECTOR,ANGL
Proposed procurement for NSN 6610012899649 PROBE,DETECTOR,ANGL: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 10639 123-1400-1. The solicitation i...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110015448040 BEARING,ROLLER,CYLI: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 70210 2210374-1. The solicitation...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320010654639 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--NUT,SHAFT,ROTARY
Proposed procurement for NSN 5310016639214 NUT,SHAFT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 78286 06100-08010-101. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011758767 BOLT,SHEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0236 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016743749 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION LOGIS...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685006162373 TRANSMITTER,TEMPERA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0150 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION PE...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895017065752 CASE,ELECTRONIC COM: Line 0001 Qty 3 UI EA Deliver To: 0028 IN HHC 02 HEADQUARTERS IN By: 0020 DAYS ADO Approved source is 7QAK7 10564-3340-01. The solicitat...
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