53--BOLT,SHOULDER
Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 697 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 16258 SLB351V9-20; 4GP55 9239762757; 56878 76...
Federal Contract Calendar: September 08, 2025 (Page 18 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
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16--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 1680015872066 BRACKET,EYE,ROTATIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 03640 195A025-1. The solicitation i...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605015716052 COMPASS,MAGNETIC,UN: Line 0001 Qty 1243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0UF75 27. The solicitation is an RFQ and...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014513056 PANEL,INDICATING,LI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015500156 RECEIVER-TRANSMITTE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 96169 H6712002A-006. The solicitation...
51--ALIGNMENT CLEAT SE
Proposed procurement for NSN 5120016278556 ALIGNMENT CLEAT SE: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 4D09253-002. The solicitation is an RF...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016654867 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4V360 3890AS004171-01. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. Th...
16--NRP,CONTROLLER BOAR
Proposed procurement for NSN 1680016216674 NRP,CONTROLLER BOAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4V360 3890AS002657-01; 4V360 49202D00001;...
15--SEAL,CLAMPING
Proposed procurement for NSN 1560015752362 SEAL,CLAMPING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18350 AEA24921D710A. The solicitation is an R...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320016926460 COLLAR,PIN-RIVET: Line 0001 Qty 1706 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved sources are 56878 HL273DU-10; 5M902 HL273DU...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitation...
48--SEAT,VALVE
Proposed procurement for NSN 4820014895552 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09642-001; 90099 6512E62FN7. The solic...
53--BOLT,ECCENTRIC HEAD
Proposed procurement for NSN 5306016214467 BOLT,ECCENTRIC HEAD: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016289758 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 23386 A13091-5. The solicitation...
25--ACTUATOR,STEERING,M
Proposed procurement for NSN 2530016501170 ACTUATOR,STEERING,M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 03956 4800680. The solicitation is a...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015992363 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0398 DAYS ADO Approved source is 8V613 7-511930112-001. The solicitatio...
66--GAGE,VACUUM,INDICAT
Proposed procurement for NSN 6685017222059 GAGE,VACUUM,INDICAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV1028190T025. The solicitation is an...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016059952 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-101. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016136164 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-13401-1. The solicitation is...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342016193465 ANODE,CORROSION PRE: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017180368 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06205-04003-047. The solicitation is...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
51--AXIAL ALIGN TOOLING
Proposed procurement for NSN 5120016278560 AXIAL ALIGN TOOLING: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 6D62307-003. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200013973 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07217 1031002-3. The solicitation is an RFQ...
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