51--WRENCH SET,SPANNER
Proposed procurement for NSN 5120017274164 WRENCH SET,SPANNER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: October 02, 2025 (Page 9 of 19)
Contract Opportunities Published: 451
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
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31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120015002088 BEARING,PLAIN,SPHER: Line 0001 Qty 36 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 50632 KNR48-CSV-88. The solic...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012434185 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W8RR CA ARNG FMS 30 By: 0020 DAYS ADO Approved source is 99564 3255-11201. The solicitation is an RFQ...
15--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicit...
15--STABILIZER,HORIZONT
Proposed procurement for NSN 1560016984703 STABILIZER,HORIZONT: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CN...
29--QUADRANT,POWER CONT
Proposed procurement for NSN 2995016265826 QUADRANT,POWER CONT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 78286 70301-21000-049. The solicitation is...
51--WRENCH,SAFING
Proposed procurement for NSN 5120009319096 WRENCH,SAFING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011361202 COUPLING,CLAMP,GROOVED: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO This is a source controlled drawing item. Approved source...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016407839 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: NORFOLK NAVAL SH...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120009215389 BEARING SET,SLEEVE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0050 DAYS ADO Approved sources are 72582 05197945; 7U177 FP5197945. The s...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680013772436 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: FB6132 122 FW LRS IN ANG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6132 122 FW LRS IN ANG...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011470338 RING,BEARING,INNER: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0398 DAYS ADO This is a source controlled drawing item. Approved s...
14--ROD,PISTON
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0251 DAYS ADO Approved source is 3TKZ9 25-66752-1. The solicitation is an RFQ...
16--VALVE ASSY,BRAKE
Proposed procurement for NSN 1680004355363 VALVE ASSY,BRAKE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved source is 5H860 30001187. The solicitation is an...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120016921953 PARTS KIT,BEARING R: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 7PZX0 P12620383. The solicitation is...
15--DUCT ASSY,EXHAUST
Proposed procurement for NSN 1560012446263 DUCT ASSY,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved source is 78286 70308-03008-048. The solicitati...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310006881998 NUT,SELF-LOCKING,PL: Line 0001 Qty 306 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CPT,AIRCRAFT,MATERI
Proposed procurement for NSN 1680015817916 CPT,AIRCRAFT,MATERI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0601 DAYS ADO Approved source is 70974 123SCAV9539-1. The solicitation...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016573019 FITTING,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved source is 78286 70209-52111S113. The solicitation is...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560013778196 DOOR,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 78286 70207-22211-068. The solicitation is an RF...
49--TEST BOX ASSEMBLY P
Proposed procurement for NSN 4920011934769 TEST BOX ASSEMBLY P: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved sources are 78286 70700-20678-041; 78286 70700-20...
15--SHAFT,INPUT,GEARBOX
Proposed procurement for NSN 1560000342468 SHAFT,INPUT,GEARBOX: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014255409 BOOT,DUST AND MOIST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0197 DAYS ADO Approved source is 90099 1137E91-005. The solicitation...
66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605013469345 COMPASS,MAGNETIC,MO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 3BMV1 2593239. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003691767 SCREW,CLOSE TOLERAN: Line 0001 Qty 22596 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Line 0002 Qty 7337 UI EA Deliver To: DLA DISTRIBU...
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