53--PLATE,MOUNTING
Proposed procurement for NSN 5340016422884 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1RWE7 9850-54865-0000. The solicitation is an R...
Federal Contract Calendar: September 18, 2025 (Page 28 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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16--PARTS KIT,CABIN PRE
Proposed procurement for NSN 1660016914485 PARTS KIT,CABIN PRE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99251 1701002-1. The solicitation...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965226316449 HEADSET,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is R3741 INV16537. The solicitation is an RFQ...
20--SHEATHSET
Proposed procurement for NSN 2040015714016 SHEATHSET: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-SSET. The solicitation is an RFQ and wi...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016824257 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 042644. The solicitation is an RFQ an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB2326K7...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016691061 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2277 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016645959 HOSE,AIR DUCT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3XWB2 D060REJFNS150S6RR-6. The solicitation i...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016982341 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 04NP3 176-139-991. The solicitation...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016140966 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59958 0603DH-S0401411. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016653734 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51828 BTP-593490. The solicitation is an R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015709263 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 196571; 98523 20726B225 REV A. The...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530015838832 CONTROL UNIT,PNEUMA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3716071C4. The solicitation is an RF...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015258539 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10941 091-175-99-0006; 10941 999-111...
53--PANEL 6 WATER SEAL
Proposed procurement for NSN 5330016446132 PANEL 6 WATER SEAL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J15666209-1. The solicitation is an R...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2590991777406 PARTS KIT,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is K0824 KP00743. The solicitation is an R...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766785 HOLSTER,ASSEMBLY: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 1RTM5 MHH-KIT-BLK-LH; 1RTM5 MHH-KIT1-450-4...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2530014117897 ANCHOR,TORSION BAR: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,GATE
Proposed procurement for NSN 4820015031564 VALVE,GATE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 1315-063F 300. The solicitation is an RFQ and...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
47--CAP,TUBE
Proposed procurement for NSN 4730015277902 CAP,TUBE: Line 0001 Qty 7632 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 54 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
47--FITTING,DUAL OUTLET
Proposed procurement for NSN 4730016260042 FITTING,DUAL OUTLET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R5K2 823540. The solicitation is an R...
10--CHUTE SECTION,AMMUN
Proposed procurement for NSN 1005131222858 CHUTE SECTION,AMMUN: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is B0897 3635046850. The solicitation is...
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