48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013835560 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 44674 L720835-001. The solicitation is an R...
Federal Contract Calendar: September 18, 2025 (Page 24 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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59--COIL ASSEMBLY,RADIO
Proposed procurement for NSN 5950013691837 COIL ASSEMBLY,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 93455 6063640. The solicitation is an RFQ a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016111125 TUBE,METALLIC: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
28--PUSH ROD,ENGINE POP
Proposed procurement for NSN 2815003456073 PUSH ROD,ENGINE POP: Line 0001 Qty 5030 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO Approved sources are 72582 5128640; 75Q65 1DD104; 7U177...
12--PERISCOPE SUBASSEMB
Proposed procurement for NSN 1240013810080 PERISCOPE SUBASSEMB: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0HM39 472-6853467-2-3; 54320 5024A-A1. T...
20--CONTROL SYSTEM,CPR
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010676131 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO This is a source controlled drawing item. Approved source is...
59--INTERNAL SUB-ASSEMB
Proposed procurement for NSN 5999008329496 INTERNAL SUB-ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 28199 10-1633. The solicitation is an R...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015144479 COMPRESSOR,ROTARY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 064H2 13502409; 064H2 187-1026. The solici...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
25--JOINT ASSEMBLY UNIVERS
Proposed procurement for NSN 2520007404047 JOINT ASSEMBLY UNIVERS: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 01227 7404047; 77873 4-69584. Th...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004841453 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 00198 3014410. The solicitation is an RF...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330010471118 FILTER ELEMENT,FLUID: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0208 DAYS ADO This is a qualified products list (QPL) item. The s...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017225331 HEADSET-MICROPHONE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO Approved source is 32108 857641-2160. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016277512 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 56529 101197-804. The solicitation is an R...
61--CONTROL BOX,GENERAT
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 35076 712718-1. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008466129 HOSE ASSEMBLY,NONME: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0018 DAYS ADO This is a qualified products list (QPL) item. The soli...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014621268 FILTER ELEMENT,FLUI: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 0DTZ7 HC9600FCP16H; 64130 HC9600FKP...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016747413 SWITCH,ELECTRONIC: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1YWM6 14590-3301-219. The solicitation is a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011259337 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0WE82 101002. The solicitation is an RFQ and wi...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62161 17210091; 97DN1 17210091. The solic...
20--WEDGE,DOG,DOOR-HATC
Proposed procurement for NSN 2040017014926 WEDGE,DOG,DOOR-HATC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013657172 TUBE ASSEMBLY,METAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 30941 325E355-1. The solicitation...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0077 DAYS ADO Line 0002 Qty 2515 UI EA Deliver To: DLA DISTRIB...
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