59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012647923 ATTENUATOR,VARIABLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 52476 2912773-1. The solicitation is an RF...
Federal Contract Calendar: September 18, 2025 (Page 19 of 47)
Contract Opportunities Published: 1,167
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (967 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (499 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (967 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (499 opportunities)
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53--BOLT,MACHINE
Proposed procurement for NSN 5306015643366 BOLT,MACHINE: Line 0001 Qty 462 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010013097439 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Line 0002 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN J...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650015530426 FILTER ELEMENT,FLUI: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 18350 ACC552F1605. The solicitat...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 1C8B0 TCR165-01; 58828 301-778-...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650006408490 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a qualified products list (QPL) item. The so...
58--SWITCHING GROUP,DIG
Proposed procurement for NSN 5895016598562 SWITCHING GROUP,DIG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1LTM5 CMS-00432. The solicitation is an RFQ...
51--ROTOR GUIDE
Proposed procurement for NSN 5120014878576 ROTOR GUIDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 90099 388B106FN5; 90099 6509E85-001. The solicita...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650016512126 ROD,PISTON,LINEAR A: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0030 DAYS ADO Approved source is 92878 A604TAARDFAA. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016627856 NUT,SELF-LOCKING,DO: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 27238 NAS9926-10L; 3B1R2 NAS99...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014720191 SCREW,MACHINE: Line 0001 Qty 2357 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SCREEN ASSEMBLY, INLET
Proposed procurement for NSN 2835010139156 SCREEN ASSEMBLY, INLET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved sources are 59915 3604122-1; 99193 3604122-...
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 1342 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134...
49--CLINOMETER AND BLAD
Proposed procurement for NSN 4920992125797 CLINOMETER AND BLAD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is U7387 TL5490. The solicitation is an RFQ an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710003266044 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0651 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016310494 WIRE ROPE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
12--TRIPOD,TARGET DESIG
Proposed procurement for NSN 1260015165704 TRIPOD,TARGET DESIG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 34860 20003000-3. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012877797 BEARING,PLAIN,ROD E: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 82106 93343-5. The solicitation is...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0587 DAYS ADO Approved source is 70974 123AMM50009-11. The solicitation is an RF...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013962199 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1JXW8 5-83001-5; 81205 5-83001-5...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645011148044 METER,TIME TOTALIZI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Approved sources are 59915 3888047-4; 99193 3888047-4...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010965594 BOLT,MACHINE: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
16--HEAD CORE,RELIEF VA
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
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