16--DRAG LINK,LANDING G
Proposed procurement for NSN 1620011819975 DRAG LINK,LANDING G: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Federal Contract Calendar: September 08, 2025 (Page 19 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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15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015609961 PARTS KIT,CONTROL S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64524-001. The solicitation i...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320872 HARNESS SET,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650014131066 VALVE,FLUID PRESSUR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO This is a source controlled drawing item. Approved source is...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990875 NRP,CABLE ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155334-106. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016772075 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18068 11155L. The solicitation is an RFQ a...
15--STABILIZER,VERTICAL
Proposed procurement for NSN 1560017144261 STABILIZER,VERTICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO This is a source controlled drawing item. Approved sources are...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016826852 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-062-076-106. The solicitation is a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015753560 PANEL,CONTROL,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 97499 901-069-302-101. The solicitation is...
16--TERMINAL,GROUND,AIR
Proposed procurement for NSN 1680017059156 TERMINAL,GROUND,AIR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70150-09228-046. The solicitation i...
49--SHOP EQUIPMENT,INTE
Proposed procurement for NSN 4910015144066 SHOP EQUIPMENT,INTE: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07482 9448M18G01; 5QE71 9448M18G01; 5...
16--FAN,EMERGENCY VENT.
Proposed procurement for NSN 1680015834351 FAN,EMERGENCY VENT.: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-325-118-103. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017061963 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70211-01005-115. The solicitation is...
16--JAW,CLUTCH-STABILIZ
Proposed procurement for NSN 1680015253665 JAW,CLUTCH-STABILIZ: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved sources are 17476 1400047-147; 24727 218089131; 96169...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895013254960 COVER,ELECTRONIC CO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HOUSING,CYLINDER PY
Proposed procurement for NSN 1650011293656 HOUSING,CYLINDER PY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65664-06302-041. The solicit...
15--DUCT ASSY,EXHAUST
Proposed procurement for NSN 1560012446263 DUCT ASSY,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 70308-03008-048. The solicitati...
61--CABLE ASSEMBLY,THER
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0811 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995012951970 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 46 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013245455 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 1941E15 PC5; 90099 3D73264-002....
53--SETSCREW
Proposed procurement for NSN 5305013894167 SETSCREW: Line 0001 Qty 3980 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012878866 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 66544 1538-8224-160 MAC. The solicita...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011655659 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011590269 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 361-60236-503. The solicitation is an...
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