53--BOLT,EYE
Proposed procurement for NSN 5306000979420 BOLT,EYE: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Federal Contract Calendar: September 25, 2025 (Page 14 of 30)
Contract Opportunities Published: 734
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012808914 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Approved sources are 04034 116811; 04034 XM-36460-100-L64-2.7U...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014451737 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved source is 76301 68A552325-1003. The solicita...
15--STRUT,HEATER ENGINE
Proposed procurement for NSN 1560010996738 STRUT,HEATER ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--DRUM ASSY,ACTUATOR
Proposed procurement for NSN 1680009185406 DRUM ASSY,ACTUATOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--PUSH ROD ASSEMBLY,A
Proposed procurement for NSN 1680011594623 PUSH ROD ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0705 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JA...
51--COMPRESSION TOOL
Proposed procurement for NSN 5120013454433 COMPRESSION TOOL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 71871 872223581. The solicitation is an RFQ an...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012067641 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
58--MODULE
Proposed procurement for NSN 5826010294316 MODULE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 13499 350-0108-010; 27361 BP15356. The solic...
Repair NIIN 011529752
CASE SP-P_MDI NSN: 998011529752 PN: 123D7447G30 QTY 20
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011658616 SCREW,CLOSE TOLERAN: Line 0001 Qty 22712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
14--RETAINER ASSEMBLY
Proposed procurement for NSN 1440014630358 RETAINER ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013174315 BOLT,SHEAR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0827 DAYS ADO Line 0002 Qty 343 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016612296 NUT,SELF-LOCKING,HE: Line 0001 Qty 225 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be availabl...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016878720 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DA...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015340622 HOISTING UNIT,AIRCR: Line 0001 Qty 23 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 76823 74D410607-1001. The solicitation...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835013852635 DUCT,EXHAUST,NONAIR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
SSST Depot CYs 2027-2031
The Naval Air Systems Command (NAVAIR), Patuxent River, MD anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Northrop Grumman Systems Corporation (NGSC),15...
16--PANEL,HYDRAULIC ACC
Proposed procurement for NSN 1680013733299 PANEL,HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 0C8D3 DAA3122A628-021; 1W025 DAA3122A628-...
61--PLATE,MOUNTING
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03640 293A659-2. The solicitation is an RFQ...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015091473 CABLE,SPECIAL PURPO: Line 0001 Qty 10300 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 92194 45125 BLACK. The solicitation is...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 10112 RPH30-1; 99932 5543727; 99932 SSH-...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820000557086 SLEEVE AND SLIDE,DI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 99167 827215. The solicitation is an R...
48--DISK,VALVE
Proposed procurement for NSN 4820013776868 DISK,VALVE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 15187 014535001000; 15187 SW124 FIND 5. The s...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ and w...
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