16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205-0...
Federal Contract Calendar: October 20, 2025 (Page 9 of 28)
Contract Opportunities Published: 690
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013247808 GAGE,PRESSURE,DIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 05991 06BCXXX0X10E1BXAXX04. The solicit...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013687112 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 28953 A576-B5017. The solicitation is an RF...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680013790507 ACTUATOR,ELECTRO-ME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 78286 70200-74702-101. The solicita...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680011062214 HARNESS,AIRCRAFT SA: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 25693 0101667-01. The solicitation is an...
53--WASHER
Proposed procurement for NSN 5310000771913 WASHER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 45934 2571639. The solicitation is an RFQ and will...
66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685010543728 GAGE,COMPOUND PRESS: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 049X3 EA243CDFRWB0; 64467 G27-80; 96169...
66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685014482764 GAGE,COMPOUND PRESS: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--CURTAIN ASSEMBLY,AI
Proposed procurement for NSN 1680008185065 CURTAIN ASSEMBLY,AI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81205 65-23253-13. The solicitation is...
16--DIAPHRAGM ASSEMBLY,
Proposed procurement for NSN 1680014801779 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 18350 AC-C051-101D7A. The solicitation is...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicita...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-1...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685008724866 GAGE,DIFFERENTIAL,D: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 049X3 ED24-3PEP-LWB0; 61349 AU-3194-P. T...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685011574244 THERMOCOUPLE,HEATIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 65586 054-072822-000 ITEM 7; 65586 3...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010904537 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 04034 47525. The solicitation is an RFQ and...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310013190405 NUT,SELF-LOCKING,DO: Line 0001 Qty 1255 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
53--INDEX PIN ASSY,SPRI
Proposed procurement for NSN 5315016047600 INDEX PIN ASSY,SPRI: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 4YJ37 115-235060-001. The solicitation is...
66--GAGE ASSEMBLY
Proposed procurement for NSN 6620012826392 GAGE ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712595 SENSING ELEMENT,FIR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Approved sources are 73168 35790-211-400; 98897 058094-...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315011637623 PIN,GROOVED,HEADED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 82106 266143-1; 82106 266143-1 PFE. The s...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365005719649 PLUG,MACHINE THREAD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Line 0002 Qty 584 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975016644534 PROTECTOR,ELECTRICA: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 60240 G022-0006. The solicitation is an R...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240014155581 LAMP,INCANDESCENT: Line 0001 Qty 450 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
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