15--RUDDER,AIRCRAFT
Proposed procurement for NSN 1560014176050 RUDDER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: November 04, 2025 (Page 11 of 23)
Contract Opportunities Published: 560
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (468 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 (59 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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58--MIXER STAGE,FREQUEN
Proposed procurement for NSN 5895015287708 MIXER STAGE,FREQUEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
6630--Blood Bank Analyzer & Reagents
2 | Page 36C25026Q0042 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 1...
31--ROTOR MAG BRG
Proposed procurement for NSN 3120014921551 ROTOR MAG BRG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 07332 M8010700; 90099 6515E58FN5. The solicitat...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560012742324 PLATE,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 43999 L3226461-001; 75345 L3226...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015569107 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-14794-12. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016809822 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-704-703-309. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014191995 TRANSMITTER,LIQUID: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO Approved sources are 54034 12-10001-01; 98897 695800...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
47--PAD,INSTALLATION
Proposed procurement for NSN 4730016155211 PAD,INSTALLATION: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 90099 6D62307-001-957. The solicitation is an...
16--TUBE ASSY,OIL TANK
Proposed procurement for NSN 1680009870173 TUBE ASSY,OIL TANK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources...
66--BRUSH ASSEMBLY
Proposed procurement for NSN 6615008588911 BRUSH ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558887 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017111388 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 70628 125113-101. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014663860 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 81412 21-19823. The solicitation is an RFQ...
63--INDICATOR,SHIP'S PO
Proposed procurement for NSN 6320013055881 INDICATOR,SHIP'S PO: Line 0001 Qty 1 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUP OF SHIPBUI...
15--DUCT,FLEXIBLE INLET
Proposed procurement for NSN 1560006469012 DUCT,FLEXIBLE INLET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved sources are 4PF93 10-2551-2; 82918 10-2551...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325002986551 STUD,TURNLOCK FASTE: Line 0001 Qty 265 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 16258 M192015-5-5; 29372 192015-5-5; 80...
Q301--Request For Information (RFI) Reference Lab Testing Glasgow Community Based Outpatient Clinic (CBOC) Glasgow VA Clinic-Glasgow, Montana (MT)
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS A REQUEST FOR INFORMATION (RFI). The Department of Veterans Affairs Network Contracting Office (NCO) 19,...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342011351307 CAP,FILLER OPENING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 78286 SS9603MZ0028; 99321 459-29-...
15--LOUVER,FAIRING EXHA
Proposed procurement for NSN 1560010179408 LOUVER,FAIRING EXHA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007723720 NUT,SELF-LOCKING,PL: Line 0001 Qty 112 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Line 0002 Qty 260 UI PG Deliver To: DLA DISTRIBUTI...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320011638315 COLLAR,PIN-RIVET: Line 0001 Qty 3049 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADO Approved sources are 56878 HL97DU-6; 5M902 HL97DU-6;...
31--BUSHING, VANE, FAN
Proposed procurement for NSN 3120011310492 BUSHING, VANE, FAN: Line 0001 Qty 11317 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0087 DAYS ADO Approved sources are 60402 3039T01P02; 99207 3039T0...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110010944412 BEARING,BALL,ANNULAR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
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