53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325007317743 STUD ASSEMBLY,TURNL: Line 0001 Qty 1112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 29372 FX10-1582-1TS; 5R793 FX10-15...
Federal Contract Calendar: October 19, 2025 (Page 2 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)
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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66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685010645525 THERMOCOUPLE ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
16--RESERVOIR,GREASE,AC
Proposed procurement for NSN 1680004024827 RESERVOIR,GREASE,AC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--CLUTCH,DISC
Proposed procurement for NSN 1650010334540 CLUTCH,DISC: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82402 42190D48. The solicitation is an RFQ...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365004011361 PLUG,MACHINE THREAD: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN...
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010-...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011508110 TRANSMITTER,LIQUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010130297 LIGHT,NAVIGATIONAL,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 72914 40-0255-1. The solicitation...
16--RETAINER,DAMPNER SP
Proposed procurement for NSN 1650010126486 RETAINER,DAMPNER SP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 17765 69-4192. The solicitation is an...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342007770687 CAP,FILLER OPENING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 13499 9420S24; 86831 9420S24. The so...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365012701358 BUSHING,MACHINE THR: Line 0001 Qty 27 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 08484 BL-11685-1. The solicitat...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650004649340 PARTS KIT,LINEAR AC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06177 71506. The solicitation is an...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310010304919 WASHER,SPRING TENSI: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 64411 ST4M178A3; 76301 ST4M178...
63--HORN,AIR OPERATED
Proposed procurement for NSN 6350011360119 HORN,AIR OPERATED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35795 Y001906801. The solicitation is an RFQ...
53--LATCH,LOCKING RING
Proposed procurement for NSN 5342016813074 LATCH,LOCKING RING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
15--PANEL,FIRE DETECTIO
Proposed procurement for NSN 1560016604984 PANEL,FIRE DETECTIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611620001-107. The solicitation is...
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
49--NRP,HOSE ASSEMBLY A
Proposed procurement for NSN 4920016205162 NRP,HOSE ASSEMBLY A: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 051496-605. The solicitation is an R...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016824914 WIRE ROPE ASSEMBLY,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F189213-6. The solicitation is...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465794 FLAP,WING LANDING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-5014-501; 0C7H8 4-5014-50...
53--NRP,WASHER,AIRCRAFT
Proposed procurement for NSN 5310015991389 NRP,WASHER,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION...
58--MONITOR,ENVIRONMENT
Proposed procurement for NSN 5840016745606 MONITOR,ENVIRONMENT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 9006-G501. The solicitation is a...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016282158 SPILL CLEAN-UP KIT,: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 149 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015526935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 125 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 27456 T295101; 92878 T295101. The...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015616872 GRIP ASSEMBLY,CONTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZBE8 724ES028-1; 81579 732-0204. The sol...
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