15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560014704572 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98769 1807442-101. The solicitati...
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)
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16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
16--WHEEL ASSEMBLY,NOSE
Proposed procurement for NSN 1680015322858 WHEEL ASSEMBLY,NOSE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
15--SENSOR,POSITION
Proposed procurement for NSN 1560014926583 SENSOR,POSITION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70400-06712-047. The solicitation is an R...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015702489 PLATE,STRUCTURAL,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 05RU8 35-7206; 06DM5 35-7206;...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6610015584799 ACCELEROMETER,ELECT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 95411 6259M36-144. The solicitatio...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
66--BOTTLE,DRAIN,AIRCRA
Proposed procurement for NSN 6610015742429 BOTTLE,DRAIN,AIRCRA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18192 270P-0003-0063; 58080 5PTV6002-101....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
16--ASSY TRANS STAND,AI
Proposed procurement for NSN 1680014886494 ASSY TRANS STAND,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3HRL4 42277-808. The solicitation is an RFQ...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016147267 GRIP ASSEMBLY,CONTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3UVR3 26277-200. The solicitation is an RFQ...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110012604563 BEARING,ROLLER,CYLI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 402309. The solicitation is a...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014558294 MOTOR,DIRECT CURREN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 PM1532M2-3. The solicitation...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2945015302859 FILTER ELEMENT,INTA: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 0GCA0 104600-101. The solicitation...
31--BALL,BEARING
Proposed procurement for NSN 3110014858025 BALL,BEARING: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3NPS1 6935188; 52676 6935188. The solicitation...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 170940-100. The solicitation...
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...
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...
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--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--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...
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...
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...
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