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OURCES SOUGHT SYNOPSIS FOR UNITED STATES AIR FORCE (USAF) AND/OR FOREIGN MILITARY SALES (FMS) DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EBHK Sources Sought Synopsis Number: PR# F...
Federal Contract Calendar: September 22, 2025 (Page 9 of 27)
Contract Opportunities Published:
655
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (495 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
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29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925011909352 IGNITER,SPARK,GAS T: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO This is a source controlled drawing item. Approved...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RF...
Market Research & PLA Questionnaire DOL Atlanta Job Corps Campus Infrastructure
The US Army Corps of Engineers (USACE), Savannah District, is conducting market research in regard to Small Business Set-Aside and implementation of a PLA for the Department of Labor Atlanta Job Corps...
SOL N0038325Q0117
This is a repair requirement for ITEM: PUMP,HYDRAULIC RAM, NSN: 7R 4320 013020125, P/N: 214-076-334-103 for a quantity of 01. This repair is for the country of Taiwan.
IOS sCMOS Detector
COMBINED SYNOPSIS/REQUEST FOR QUOTE (RFQ) NUMBER468456 DESCRIPTION: Soft X-ray sCMOS Detector for the In Situ and Operando Soft X-ray Spectroscopy (IOS) Please see attached documents: RFQ Letter and A...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950000790712 TRANSFORMER,POWER A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 11-0387-1. The solicitation is an RFQ...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342005469224 MOUNT,RESILIENT,WEA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--WASHER,RECESSED
Proposed procurement for NSN 5310001499119 WASHER,RECESSED: Line 0001 Qty 8 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0357 DAYS ADO Line 0002 Qty 131 UI HD Deliver To: DLA DISTRIBUTION DEPOT H...
15--TUBE ASSEMBLY,AIR B
Proposed procurement for NSN 1560008602007 TUBE ASSEMBLY,AIR B: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 96142 353487-11; 98769 353487-11; 98897 3...
16--ROD AND BEARING ASS
Proposed procurement for NSN 1650003525505 ROD AND BEARING ASS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 121-33867. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620002906505 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 0SML3 18-1935; 96774 18-1935. Th...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977006865200 RING,ELECTRICAL CON: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6SUK3 49406-5E; 82205 49406-5. The soli...
62--HOUSING,LIGHT
Proposed procurement for NSN 6220010450306 HOUSING,LIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 16-0459-1; 72914 16-0459-1. The solicitat...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010832719 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977006865201 RING,ELECTRICAL CON: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 6SUK3 49406-1; 82205 49406-1. The solic...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120011306015 PULLER,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 16202907. The solicitation is an R...
66--SUPPORT,CONTROL GYR
Proposed procurement for NSN 6615012682012 SUPPORT,CONTROL GYR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Approved source is 9P5N5 A83383-1. The solicitation is...
58--TOWED BODY SUBASSEM
Proposed procurement for NSN 5845014169405 TOWED BODY SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
17--SLING ASSY MAIN ROT
Proposed procurement for NSN 1730012625310 SLING ASSY MAIN ROT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 48T42 7-362110216; 8V613 7-362110216. The...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560014663212 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A120660-1005. The solicitation is a...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315012197501 PIN,GROOVED,HEADED: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 34393 387-3247-5; 6X224 387-3247-5; 8KP69...
61--WIRING HARNESS
Proposed procurement for NSN 6150014441012 WIRING HARNESS: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
29--SHAFT AND ROTOR ASS
Proposed procurement for NSN 2915012078715 SHAFT AND ROTOR ASS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0469 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
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