53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0AT62 ML12522256G1. The solicitation is...
Federal Contract Calendar: September 24, 2025 (Page 15 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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Support Shaft Assembly
PR Number(s): FD20202400980 Line Item: 0001 NSN: 1630016761051LE ARM ASSEMBLY,TORQUE P/N: 201612214-10, Description: Supports and allows for articulation/movement of the Nose Ski Assembly when the Ski...
65--LITTER,RIGID,STOKES
Proposed procurement for NSN 6530013386094 LITTER,RIGID,STOKES: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 64249 404. The solicitation is an RFQ and...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006718166 MOUNT,RESILIENT,WEA: Line 0001 Qty 24 UI EA Deliver To: USNS JOHN LENTHALL T AO 189 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solic...
31--BEARING,GEAR TURNT
Proposed procurement for NSN 3110013195586 BEARING,GEAR TURNT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 11924 TBD; 32828 12937001; 82152 41501-1....
59--TERMINAL BOX
Proposed procurement for NSN 5940015793187 TERMINAL BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 96169 90-243. The solicitation is an RFQ and will...
16--FRAME SECTION,SEAT,
Proposed procurement for NSN 1680997277682 FRAME SECTION,SEAT,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is U1604 MBCS13191. The solicitation is an RF...
SOURCES SOUGHT NOTICE - IHS1509813 RADIOLOGY INTERPRETIVE SERVICES for the Fort Thompson Indian Health Service Health Center, Fort Thompson, South Dakota.
SOURCES SOUGHT NOTICE - IHS1509813 RADIOLOGY INTERPRETIVE SERVICES This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015465221 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Approved sources are 24290 12465798-1; 32865 12465798-1....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016437129 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 70974 N00A10114-3. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150010743780 WIRING HARNESS,BRANCHE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--LIMITER,TORQUE
Proposed procurement for NSN 5840011233896 LIMITER,TORQUE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82152 107941-101. The solicitation is an RFQ and...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560016926587 COVERING,EXTERNAL S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0C7H8 L3096057-003; 43999 L3096057-003; 5...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014191995 TRANSMITTER,LIQUID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved sources are 54034 12-10001-01; 98897 695800-...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150996845477 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is U1816 M16802. The solicitation is an RFQ an...
66--COMPENSATOR,LIQUID
Proposed procurement for NSN 6680010593386 COMPENSATOR,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 3BMV1 FG450A52. The solicitation is an...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ and wi...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001599347 BEARING,ROLLER,CYLINDR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source...
16--BAR,GUIDE,AIRCRAFT
Proposed procurement for NSN 1680016929288 BAR,GUIDE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 80298 50141-008. The solicitation is an RFQ...
29--PARTKS KIT,VALVE,DE
Proposed procurement for NSN 2915004917942 PARTKS KIT,VALVE,DE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved sources are 0NEM2 201961989-10; 0XWR4 2019...
49--SCRAPER,PISTON
Proposed procurement for NSN 4920016220376 SCRAPER,PISTON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 4XB60 3890AS001082-01. The solicitation is an R...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 2464 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572076 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 17476 1400047-107; 24727 218089089; 96169...
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The...
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