31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011624791 BEARING,PLAIN,SELF-: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97613 KNDB12-25. The solicitation...
Federal Contract Calendar: September 10, 2025 (Page 25 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--HOUSING,VALVE
Proposed procurement for NSN 1660007722011 HOUSING,VALVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 135674-1. The solicitation is an...
48--VALVE,PROPORTIONAL
Proposed procurement for NSN 4820014390288 VALVE,PROPORTIONAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WA...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610015113730 DEMINERALIZER,WATER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822349-1. The solicitation is an R...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485816 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
15--STRIP,ELEVATOR TRAI
Proposed procurement for NSN 1560007733934 STRIP,ELEVATOR TRAI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-6127; 0P657 2-6127; 1P...
49--PICKUP,VIBRATOR
Proposed procurement for NSN 4920009202559 PICKUP,VIBRATOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09384 4-106-0002; 24617 6799312; 73342 67993...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 2464 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RFQ and...
59--WIRING HARNESS
Proposed procurement for NSN 5995010336983 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 90099 615F480G01. The solicitation is an...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110004316959 BEARING,ROLLER,ROD: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 77896 SM10-16B-12. The solicitation i...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3BMV1 FG430A-238. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010389985 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 46-0957-3. The solicitation...
62--LIGHT SUBASSEMBLY
Proposed procurement for NSN 6220010127687 LIGHT SUBASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 72914 31-3728-1. The solicitation is an...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650008771113 COOLER,HYDRAULIC OI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 209-060-522-003. The solicitation is...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1778C3-2. The solicitation is an R...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660002211176 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010546333 BEARING,BALL,ANNULA: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 18350 RC914UH096. The solicitation i...
28--GEAR
Proposed procurement for NSN 2835009631395 GEAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30419-1. The solicitation is an RFQ and wil...
66--CASE ASSEMBLY
Proposed procurement for NSN 6685009862123 CASE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 2164. The solicitation is an RFQ and...
16--PISTON AND BUSHING
Proposed procurement for NSN 1630010812880 PISTON AND BUSHING: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 2606598. The solicitation is a...
66--MAGNET ASSY,OUTER
Proposed procurement for NSN 6620004637487 MAGNET ASSY,OUTER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995005500240 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120004042045 BEARING,PLAIN,SELF-: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310001744063 WASHER,SPRING TENSI: Line 0001 Qty 3926 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 155227. The solicitation...
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