15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561633 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 05...
Federal Contract Calendar: September 10, 2025 (Page 24 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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53--SETSCREW
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 BL9920. The solicitation is an RFQ and...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014183275 SWIVEL AND LINK ASS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014629202 CABLE ASSEMBLY,SPEC: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24600 6963022. The solicitation is an RFQ...
16--BAG ASSEMBLY,COALES
Proposed procurement for NSN 1660013177813 BAG ASSEMBLY,COALES: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 2678 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 58998 FIT01-0003-4005. The sol...
59--JUNCTION BOX
Proposed procurement for NSN 5975014074174 JUNCTION BOX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 99193 2-303-907-02. The solicitation...
49--PROBE ASSEMBLY,AUXI
Proposed procurement for NSN 4920011850789 PROBE ASSEMBLY,AUXI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98869 BH22454. The solicitation is a...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011634632 SCREW,MACHINE: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 45934 1168830-1. The solicitation is an RFQ and...
28--RETAINER, COMPRESSOR B
Proposed procurement for NSN 2840014437646 RETAINER, COMPRESSOR B: Line 0001 Qty 905 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 1854M45G02. The solicitatio...
29--HOUSING,GATE VALVE
Proposed procurement for NSN 2915012395279 HOUSING,GATE VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73760 17425EN3-03. The solicitati...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014456162 MOUNTING BASE,ELECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 13499 822-0789-001; 22373 200-3438-00. T...
16--MAST,HEATER DRAIN
Proposed procurement for NSN 1680013902533 MAST,HEATER DRAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 85932 112190-5. The solicitation is...
16--SEAT ASSEMBLY,GUN
Proposed procurement for NSN 1680012520374 SEAT ASSEMBLY,GUN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 15814 70500-02152-048; 78286 7...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110014653300 BEARING,BALL,AIRFRA: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
16--VALVE ASSEMBLY,MASK
Proposed procurement for NSN 1660012637496 VALVE ASSEMBLY,MASK: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 53655 232-1110. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015030256 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115081 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012814855 VALVE,SAFETY RELIEF: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55284 2608914. The solicitation is...
53--KEY,MACHINE
Proposed procurement for NSN 5315014319991 KEY,MACHINE: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 33269 205-04500. The solicitation is an R...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610012061848 TRANSMITTER,POSITIO: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
59--RACEWAY,METALLIC
Proposed procurement for NSN 5975013239220 RACEWAY,METALLIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--HARNESS,ENGINE COMP
Proposed procurement for NSN 6150014123192 HARNESS,ENGINE COMP: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013057787 HOLDER,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 51802 ESB023-11. The solicitation is a...
66--RECEIVER,LIQUID QUA
Proposed procurement for NSN 6680013142246 RECEIVER,LIQUID QUA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 68600-0101. The solicitation is a...
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