59--SEGMENT,RING,ELECTRICA
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: October 07, 2025 (Page 11 of 24)
Contract Opportunities Published: 591
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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15--CARRIAGE ASSY
Proposed procurement for NSN 1560016148740 CARRIAGE ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014650087 STUD ASSEMBLY,TURNL: Line 0001 Qty 6063 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 5R793 HS4431-6; 60119 HS4431-6; 69...
63--CONTROL,ALARM
Proposed procurement for NSN 6340013520080 CONTROL,ALARM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
NSN 1650-01-478-8901, PARTS KIT,HYDRAULIC, WSIC= F; WSDC= 04F
This solicitation will result in a Firm Fixed Price Contract, Quantity 100. FOB at Destination, Inspection and Acceptance at Origin. Delivery schedule 225 days ARO. Export control does not apply. This...
15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016645542 METER,FLOW RATE IND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are 32770 514-03950-99; 56629 640SNAAL09M...
66--TUBE ASSEMBLY,SERVO
Proposed procurement for NSN 6615001965732 TUBE ASSEMBLY,SERVO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 59211 93009-107B; 82106 93009-10...
539-25-505 Maintain Parking Garage Safety
The chosen contractor shall provide complete construction services including labor, materials, equipment, and supervision required to complete the “Maintain Parking Garage Safety” project for the Cinc...
53--WASHER,FLAT
Proposed procurement for NSN 5310017022316 WASHER,FLAT: Line 0001 Qty 16017 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
28--DISK,FAN,AIRCRAFT G
Proposed procurement for NSN 2840013950931 DISK,FAN,AIRCRAFT G: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 99207 5088T02G01. The solicitation...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650010174521 ROD,PISTON,LINEAR A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0496 DAYS ADO Approved source is 82106 2517032-1. The solicitation is...
66--TRANSDUCER
Proposed procurement for NSN 6620011794142 TRANSDUCER: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO This is a source controlled drawing item. Approved source is...
36--CYLINDER ASSY,CRYOG
Proposed procurement for NSN 3655014858098 CYLINDER ASSY,CRYOG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 59672 600710C. The solicitation is an RFQ...
68--SILICONE COMPOUND
Proposed procurement for NSN 6850016737238 SILICONE COMPOUND: Line 0001 Qty 15 UI CA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 15 UI CA Deliver To: USS TRIPOLI LHA 7 By: 0020...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680014465627 CONTROL PANEL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014884331 METER,FLOW RATE IND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1URU2 10A4656XXBPCEDXX 0-32GPM. The solicit...
31--LINER,BEARING
Proposed procurement for NSN 3120004831444 LINER,BEARING: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 01289 781E116PC1; 7Y333 00781E116-1. The...
66--DETECTOR,MOISTURE CONT
Proposed procurement for NSN 6635011210528 DETECTOR,MOISTURE CONT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 09306 5127S-101. The solicitation is an...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015674327 FITTING,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240014699550 LAMP ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO Approved sources are 55438 002009-1; 76301 002009-1. The...
59--INSULATOR, BUSHING
Proposed procurement for NSN 5970013251833 INSULATOR, BUSHING: Line 0001 Qty 4466 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008016745 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Forced Draft Blower Parts
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
14--PIN,LOCKING,BLAST D
Proposed procurement for NSN 1440007386672 PIN,LOCKING,BLAST D: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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