66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Federal Contract Calendar: November 03, 2025 (Page 13 of 26)
Contract Opportunities Published: 628
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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16--DISK,VALVE
Proposed procurement for NSN 1660010346424 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63389 88D54-1. The solicitation is an RFQ and will b...
40--ROPE,WIRE
Proposed procurement for NSN 4010012192408 ROPE,WIRE: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0129 DAYS ADO Approved source is 08484 BL-10635-1. The solicitation is an RFQ a...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2945012897521 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60047 CE00553-1D3A. The solicitation is an R...
51--TOOL KIT,BEARING ST
Proposed procurement for NSN 5180009802925 TOOL KIT,BEARING ST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60223 65700-40006-041. The solicitation is...
53--PIN-RIVET
Proposed procurement for NSN 5320008338812 PIN-RIVET: Line 0001 Qty 2996 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
58--ANTENNA,MARKER BEAC
Proposed procurement for NSN 5826010454507 ANTENNA,MARKER BEAC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06351 16VE010-1. The solicitation is...
62--MECHANISM,NAVIGATIO
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RF...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105009388503 MOTOR,CONTROL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 372848. The solicitation is an RFQ a...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315012197501 PIN,GROOVED,HEADED: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 34393 387-3247-5; 6X224 387-3247-5; 8KP69...
63--TRANSMITTER,ENGINE
Proposed procurement for NSN 6320011368505 TRANSMITTER,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 4MB169. The solicitation is an RFQ...
66--ACCELEROMETER,MECHA
Proposed procurement for NSN 6610013230901 ACCELEROMETER,MECHA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--TRANSMITTER,PNEUMATIC
Proposed procurement for NSN 6685011396216 TRANSMITTER,PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 0273-0910-4. The solicitation i...
49--ADAPTER,HUB-BLADE
Proposed procurement for NSN 4920010439807 ADAPTER,HUB-BLADE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 87641 SWE13852-750. The solicitation is an RF...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT A: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--CONNECTOR,RAIL RAMP
Proposed procurement for NSN 1560001024911 CONNECTOR,RAIL RAMP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
16--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 1650005128520 SERVOVALVE,HYDRAULI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 37-205. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001514902 BEARING,BALL,ANNULA: Line 0001 Qty 1086 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
29--DUCT ASSY,DISCHARGE
Proposed procurement for NSN 2995004945719 DUCT ASSY,DISCHARGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 372516-10. The solicitation is...
16--VALVE ASSY,HYDRAULI
Proposed procurement for NSN 1680004355411 VALVE ASSY,HYDRAULI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 06177 1659; 7Z016 1659. The solici...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685005316100 INDICATOR,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 96774 18-2074-2. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560003590622 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
62--LIGHT BOX,TWO CHANN
Proposed procurement for NSN 6210002283802 LIGHT BOX,TWO CHANN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 11201 24AFLB3802. The solicitation i...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007717406 NUT,SELF-LOCKING,PL: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0004 DAYS ADO Line 0002 Qty 9061 UI EA Deliver To: DLA DISTRIBUTIO...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120000380408 BEARING,WASHER,THRU: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 66-17596-1. The solicitation...
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