66--TANK UNIT, AFT
Proposed procurement for NSN 6680011293692 TANK UNIT, AFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 8...
Federal Contract Calendar: October 19, 2025 (Page 7 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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53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013056067 SCREW,CAP,SOCKET HE: Line 0001 Qty 2477 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
16--PISTON INSULATOR,TH
Proposed procurement for NSN 1630011149530 PISTON INSULATOR,TH: Line 0001 Qty 576 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
31--BEARING,FLUID FILM
Proposed procurement for NSN 3110012501216 BEARING,FLUID FILM: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 2207122-1. The solicitation...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RF...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012826124 WIRE ROPE ASSEMBLY,: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 79326 WS185-6T-0; 99207 WS185-6...
16--LOCK,AXLE,LANDING G
Proposed procurement for NSN 1620011639471 LOCK,AXLE,LANDING G: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 45934 1168822-1. The solicitation is an RF...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680014076264 CABLE ASSEMBLY,CONT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650014164889 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 28-40060-8. The solicitation i...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014855433 BEARING,PLAIN,ROD E: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KWT0 061857. The solicitation is an RFQ a...
40--ROPE,WIRE
Proposed procurement for NSN 4010012170899 ROPE,WIRE: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 75Q65 2CS621; 9R404 CM 043-150. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485818 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 89305 20032-0000-0101. The solicit...
59--TEE,ELECTRICAL COND
Proposed procurement for NSN 5975014253906 TEE,ELECTRICAL COND: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM020-900. The solicitation is an RF...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
61--COVER,SIDE,GENERATOR
Proposed procurement for NSN 6115012185609 COVER,SIDE,GENERATOR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07639 143D5986G5. The solicitation i...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120010539875 BEARING, PLAIN, ROD EN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 09455 01-820-07E-005; 09455 1211...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011126661 SEAL,PLAIN ENCASED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 06848 3882604-1. The solicitation i...
29--DISK,VALVE
Proposed procurement for NSN 2915012084391 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 5256-730. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331014928429 O-RING: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 3-906E540-80. The solicitation is an RFQ and will...
48--DISK ASSEMBLY,VALVE
Proposed procurement for NSN 4810012017669 DISK ASSEMBLY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 3H889 5832130-101. The solicitati...
49--BUFFER REMOVAL TOOL
Proposed procurement for NSN 4933014263871 BUFFER REMOVAL TOOL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 8KP69 465-0725; B0012 201.015.122. The s...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685013948578 INDICATOR,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 RD859UL081Y2. The solicitation is an...
31--ROLLER,BEARING
Proposed procurement for NSN 3110012534488 ROLLER,BEARING: Line 0001 Qty 200 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220012024431 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 22830 706005-504. The solicitation is...
66--GASKET,LIGHTED CASE
Proposed procurement for NSN 6610009819405 GASKET,LIGHTED CASE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 98810 32418. The solicitation is an...
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