59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965016852030 MICROPHONE ELEMENT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 78205 PMMN4136B. The solicitation is an RF...
Federal Contract Calendar: September 18, 2025 (Page 29 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--ELECTROMAGNETIC ACT
Proposed procurement for NSN 5945015521084 ELECTROMAGNETIC ACT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 29186 010-9229. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016499364 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 51435 401D3010-10. The solicitation is...
59--AMPLIFIER,DIRECT CU
Proposed procurement for NSN 5996015007828 AMPLIFIER,DIRECT CU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 51578 NCAL52K0/500F. The solicitat...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014375030 RESISTOR,THERMAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68225 231916. The solicitation is an RFQ and...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016582122 CONNECTOR BODY,PLUG: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved source is 81590 31432-001. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015557416 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 8711160-80. The solicitation is an R...
43--RING,WEARING
Proposed procurement for NSN 4320015050957 RING,WEARING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 725D0064; 63857 725D0064 C141A; 63857...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014681673 SEAL,PLAIN: Line 0001 Qty 1041 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Line 0002 Qty 2395 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965015289290 ADAPTER,MICROPHONE: Line 0001 Qty 1313 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905014970970 RESISTOR,FIXED,WIRE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 44655 6322057-4. The solicitation is an RF...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015535758 HOSE,AIR DUCT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T291433. The solicitation is an RFQ and wi...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477113 REPAIR KIT,DIESEL E: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620300. The solicitation is a...
16--CUSHION ASSEMBLY,SE
Proposed procurement for NSN 1680015869339 CUSHION ASSEMBLY,SE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 54786 112440-9. The solicitation is an RFQ...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990014803844 PIPE,EXHAUST: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016439029 VALVE,LINEAR,DIRECT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 09990 85592-06-PAAG24. The solicitation is...
59--SWITCH,FLOW
Proposed procurement for NSN 5930016424487 SWITCH,FLOW: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 608786; 04034 FS-200-UE-LW-0.50-V-3.5-...
47--SCREEN,HYDROPHOBIC
Proposed procurement for NSN 4730015871638 SCREEN,HYDROPHOBIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 87405 680522. The solicitation is an RFQ an...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 2590016762142 DOOR,ACCESS,UTILITY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRACKET,ENGINE MOUN
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749544PC15; 71424 C081146; 71424 D123GC...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015149268 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 WG8300010. The solicitation is an RFQ and wi...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730016594234 RESTRICTOR,FLUID FL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 66503 3436-088. The solicitation...
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