1680-00-349-4696- RACHET,STABILIZER T
DESCRIPTION/WSDC/END ITEM: - RACHET,STABILIZER T, 'AIRCRAFT, STRATOLIFTER C/KC-135 SOLICITATION NUMBER: SPE4A726R0080 NOTICE DETAILS Solicitation # SPE4A726R0080 Procurement Type: Pre-solicitation Tit...
Federal Contract Calendar: October 19, 2025 (Page 1 of 12)
Contract Opportunities Published:
281
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (75 opportunities)
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USCG Ship Repair
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for a USCG Ship Repair effort for a US Navy Vessel. This requirement is restricted to contractors within...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO This is a source controlled drawing item. Approved sour...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
46--MEMBRANE
Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will b...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390013486598 NONMETALLIC SPECIAL: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950015666903 TENSIONER PULLEY AS: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 1883599C2. The solicitation is an R...
J046-- Chiller Line Insulation Replacement
Chiller Water Line Insulation
29--TRANSDUCER,POSITION
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011008433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
28--WHEEL,COMPRESSOR,NO
Proposed procurement for NSN 2835014596002 WHEEL,COMPRESSOR,NO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502902. The solicitation is...
16--VALVE ASSEMBLY,ENVI
Proposed procurement for NSN 1660000083541 VALVE ASSEMBLY,ENVI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 192 UI EA Deliver To: DLA DISTRIBUTION C...
53--RIVET,SOLID
Proposed procurement for NSN 5320001176938 RIVET,SOLID: Line 0001 Qty 717 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 1269 UI LB Deliver To: DLA DISTRIBUTION DEPO...
66--AMPLIFIER,VOLTAGE
Proposed procurement for NSN 6610001063360 AMPLIFIER,VOLTAGE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 52202 2385; 89944 68201019201; 98659...
40--ROPE,WIRE
Proposed procurement for NSN 4010001426486 ROPE,WIRE: Line 0001 Qty 37 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560000662902 WINDOW PANEL,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 53117 123B10466-504; 79RG9 123B10466...
63--INDICATOR
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 61349 AW2017AC04. The solicitation is an RFQ and...
66--SCREW,PIVOT
Proposed procurement for NSN 6610000195460 SCREW,PIVOT: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 1323. The solicitation is an RFQ and w...
29--PACK ASSEMBLY
Proposed procurement for NSN 2995000764299 PACK ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 648175. The solicitation is an RFQ...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 284 UI EA Deliver To: DLA DISTRIBUTION BARS...
16--BOWL,MANIFOLD ASSY
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 33068 280885-1. The solicitation is...
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
16--SLEEVE,SEAL
Proposed procurement for NSN 1615002008060 SLEEVE,SEAL: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 204-012-107-001. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150003564330 CABLE ASSEMBLY,SPEC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81873 28002788. The solicitation is...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650002089755 CAP,LINEAR ACTUATIN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 2692506. The solicitation is a...
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