66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685014957692 TRANSMITTER,TEMPERA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 138-30161. The solicitation is an RF...
Federal Contract Calendar: November 13, 2025 (Page 21 of 44)
Contract Opportunities Published: 1,083
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency: DEPT OF DEFENSE (946 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (366 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency: DEPT OF DEFENSE (946 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (366 opportunities)
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61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0GHG1 L-72. The solicitation is an RFQ...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560016274107 CHANNEL,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-032-755-101. The solicitation...
31--ASSEMBLY,BEARING
Proposed procurement for NSN 3120011470713 ASSEMBLY,BEARING: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 01551 SK1500-1520. The solicitation is an RFQ...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015695933 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 45934 36170-27-1495; 72914 36170-27-...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013726220 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05991 0752-0040A; 43689 412-4637515-38. T...
53--NUT,EXTENSION SCREW
Proposed procurement for NSN 5310011591042 NUT,EXTENSION SCREW: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 00994 810B1205. The solicitation i...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 63389 L8602728-1; 70210 L8602728...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680013809450 ACCELEROMETER,ELECT: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 07571 TD-3685; 53126 D1-103. The...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
31--BUSHING, ASSEMBLY
Proposed procurement for NSN 3120011554522 BUSHING, ASSEMBLY: Line 0001 Qty 1525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6N039 45900; 75Q65 2AG352. The solicitat...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840011122644 PLATE,COMPONENT MOU: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0538 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315013661410 PIN,GROOVED,HEADED: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 99251 112-10998-5; 99449 112-10...
48--BODY,VALVE
Proposed procurement for NSN 4810012403528 BODY,VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 05624 BYLB648. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015108945 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solici...
29--SWITCH ASSEMBLY,VAL
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 229679. The solicitation i...
53--ADAPTER MTG ENGINE
Proposed procurement for NSN 5342011868887 ADAPTER MTG ENGINE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162713-1. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320011345839 RIVET,BLIND: Line 0001 Qty 1016 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 4561 UI PG Deliver To: DLA DISTRIBUTION SAN DIEG...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014245579 FILTER ELEMENT,FLUI: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 AC-B814F 323. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820015115491 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822168-1; 73030 NV822201 FIND 26; 73030 N...
29--LEVER ASSEMBLY,THRO
Proposed procurement for NSN 2995011174429 LEVER ASSEMBLY,THRO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0779 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--RETAINER,TRAY
Proposed procurement for NSN 1680012751657 RETAINER,TRAY: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07YQ3 105-11028; 64235 105-11028. Th...
62--LENS AND RETAINER A
Proposed procurement for NSN 6220011829306 LENS AND RETAINER A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-6002-1. The solicitation...
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