16--PIN,AIRCRAFT,MATERI
Proposed procurement for NSN 1680015817783 PIN,AIRCRAFT,MATERI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0685 DAYS ADO Approved source is 70974 123CVM10080-313. The solicitati...
Federal Contract Calendar: October 06, 2025 (Page 9 of 20)
Contract Opportunities Published: 490
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
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16--HOUSING,ACTUATOR
Proposed procurement for NSN 1680001102427 HOUSING,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 12511 A5155. The solicitation is an R...
58--TRANSMITTER,OSCILLA
Proposed procurement for NSN 5895000898010 TRANSMITTER,OSCILLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 06845 4023425; 06845 4023430-0701; 06845...
15--LOUVER,COWL PANEL
Proposed procurement for NSN 1560007884945 LOUVER,COWL PANEL: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Approved sources are 09036 35-8609-805; 0C7H8 35-8609...
16--COPILOTS COLLECTIVE
Proposed procurement for NSN 1680014805076 COPILOTS COLLECTIVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 78286 96400-21402-041. The solicitation is...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012244284 BELLOWS,PRESSURE: Line 0001 Qty 1350 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved sources are 06848 2669213; 0SML3 2669213. T...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110002469784 BEARING,BALL,ANNULA: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
14--SLING,HOISTING
Proposed procurement for NSN 1450010775639 SLING,HOISTING: Line 0001 Qty 364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0625 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560005886886 SUPPORT,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO The solicitation is an RFQ and will be available at...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010673400 SCREW,CLOSE TOLERAN: Line 0001 Qty 8000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Line 0002 Qty 58950 UI EA Deliver To: DLA DISTRIBU...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017232361 FORMER,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 76301 74A325301-2009; 76823 74A325301-2009....
16--TUBE,HIGH PRESSURE,
Proposed procurement for NSN 1650003293454 TUBE,HIGH PRESSURE,: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 81982 86062. The solicitation is an...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520017062234 PLATE,INTERMEDIATE,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0878 DAYS ADO Approved source is 97499 449-010-165-109. The solicitation is...
Forced Draft Blower Overhaul Kit
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
62--POSTLIGHT HOOD
Proposed procurement for NSN 6220014264777 POSTLIGHT HOOD: Line 0001 Qty 451 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 45934 21-0567-9; 72914 21-0567-9. The...
49--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4935016642135 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 088K1 J16116-G. The solicitation is an...
99--PARTS KIT,VG LINKAGE A
Proposed procurement for NSN 9999LLQJ00446 PARTS KIT,VG LINKAGE A: Line 0001 Qty 50 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0184 DAYS ADO Approved source is 8FBE7 6021T70G02-TF34AF-KIT. Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016870639 BEARING,SLEEVE: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 5HYJ1 1072278-001. The solicitation is an RFQ...
16--PARTS KIT,LIQUID OX
Proposed procurement for NSN 1660017182848 PARTS KIT,LIQUID OX: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO Approved source is 19062 40C-0005-3. The solicitati...
42--BOX,FIRE EXTINGUISH
Proposed procurement for NSN 4210016988533 BOX,FIRE EXTINGUISH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05BU0 476266. The solicitation is an RF...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2925017164541 ROTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 81982 60-17120-11; 95270 1942-B4349. The...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680992130540 BELT,AIRCRAFT SAFET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U1604 MBEU200780. The solicitation is an R...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844738 SUPPORT,STRUCTURAL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved source is 8V613 7-611113764-101. The solicitation is...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110017026436 CAM FOLLOWER,NEEDLE: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--NRP,DOOR AND ACTUAT
Proposed procurement for NSN 1680016099035 NRP,DOOR AND ACTUAT: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 69-55141-7. The solicitation is...
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