29--VALVE
Proposed procurement for NSN 2915011829935 VALVE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO This is a source controlled drawing item. Approved sources are 97...
Federal Contract Calendar: September 10, 2025 (Page 22 of 47)
Contract Opportunities Published: 1,168
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
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16--NRP,IN STAT HTR ASS
Proposed procurement for NSN 1680016495136 NRP,IN STAT HTR ASS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4XB60 3890AS002413-01. The solicitation is...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012050564 BLADE,TURBINE ROTOR: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 52661 4056507; 77445 4056507....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017092139 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1LTU5 087-014096-001. The solicitation is...
53--WASHER FLAT RECESS
Proposed procurement for NSN 5310011227696 WASHER FLAT RECESS: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0122 DAYS ADO Approved source is 06848 2663130. The solicitation is...
15--ADAPTER ASSEMBLY,DR
Proposed procurement for NSN 1560007043414 ADAPTER ASSEMBLY,DR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 0EZH6 35-7728; 3BQS1 35-7728; 3R930 35-7...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009487172 BEARING, BALL, ANNULAR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 38443 65951-11523-101. The solicitation...
66--WEIGHT,BALANCE
Proposed procurement for NSN 6670017187997 WEIGHT,BALANCE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 99207 5140T47P01. The solicitation is an RFQ an...
15--HINGE ASSY,GUN GAS
Proposed procurement for NSN 1560012814871 HINGE ASSY,GUN GAS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
16--PUMP ASSY,JET
Proposed procurement for NSN 1680004582554 PUMP ASSY,JET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 70167 23D17350-1. The solicitation is an RFQ and...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016100257 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 77272 724S2910-127. The solicitation is an...
16--HANDLE ASSY,STATIC
Proposed procurement for NSN 1680009854262 HANDLE ASSY,STATIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 3DBN7 100-161-1. The solicitation is an...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150016730248 POWER STRIP,ELECTRI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016920939 CABLE ASSEMBLY,SPEC: Line 0001 Qty 270 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 7QAK7 12193-0480-A009. The solicitation is a...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680014465627 CONTROL PANEL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985013443603 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99932 LZ3013. The solicitation is an RF...
59--TERMINAL BOX
Proposed procurement for NSN 5940015572667 TERMINAL BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 147-023XMS-02. The solicitation is an RFQ a...
59--JUNCTION BOX
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and wil...
53--RING,RETAINING
Proposed procurement for NSN 5325016283776 RING,RETAINING: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4506532. The solicitation is an R...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
58--TELEVISION SET
Proposed procurement for NSN 5820016523863 TELEVISION SET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685015685895 CONTROL,TEMPERATURE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 338X5 3688847C91; 62319 171374120C....
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015123227 RECEIVER-TRANSMITTE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62526 M85 21. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solicita...
49--CIRCUIT CARD,ANALOG
Proposed procurement for NSN 4920015285433 CIRCUIT CARD,ANALOG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0819-02. The solicitation is...
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