66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81579 816-1101. The solicitation...
Federal Contract Calendar: November 13, 2025 (Page 22 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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66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485823 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ an...
66--SPEED SENSOR,TURBIN
Proposed procurement for NSN 6680014614684 SPEED SENSOR,TURBIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-161-690-02. The solicitation is an...
66--INDICATOR,ELECTRICAL T
Proposed procurement for NSN 6680012037741 INDICATOR,ELECTRICAL T: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 U4G-14X. The solicitation is an R...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 4N727 310D038-19. The solicitation i...
53--BUSHING BLANK
Proposed procurement for NSN 5365014960845 BUSHING BLANK: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011410892 BUSHING,SLEEVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 571609-7. The solicitation is a...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685014434200 TRANSMITTER,TEMPERA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 59885 153CA2; 99207 5107T12P02....
49--TOOL,INSTALLATION
Proposed procurement for NSN 4920011755934 TOOL,INSTALLATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220011590441 LIGHT,RECOGNITION,A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0644 DAYS ADO Approved source is 19151 7-211B12034-2. The solicitation is a...
53--LATCH,SNAPSLIDE FAS
Proposed procurement for NSN 5325013707650 LATCH,SNAPSLIDE FAS: Line 0001 Qty 1694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3A321 SA-105. The solicitation is an RFQ...
59--CABLE,TEST
Proposed procurement for NSN 5995011319183 CABLE,TEST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 90129 7350-0580-0050; 99447 7350-0580-0050...
49--REAMERS,CLEANING
Proposed procurement for NSN 4933010473394 REAMERS,CLEANING: Line 0001 Qty 892 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 001...
66--GAGE,DIFFERENTIAL,DIAL
Proposed procurement for NSN 6685011207957 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14818 909-146. The solicitation is an R...
16--IMPELLER,COMPRESSOR
Proposed procurement for NSN 1660011164611 IMPELLER,COMPRESSOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 582306-1. The solicitation i...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010870301 NUT,SELF-LOCKING,DO: Line 0001 Qty 809 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
49--TESTER,CIRCUIT
Proposed procurement for NSN 4920011083474 TESTER,CIRCUIT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910010157927 CAPACITOR ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64547 1584618-1. The solicitation is an RFQ...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010170177 BEARING, PLAIN, SELF-A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115010865288 ROTOR,GENERATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 64547 1548087-1. The solicitation is an...
15--SEAL,COUPLING
Proposed procurement for NSN 1560010846769 SEAL,COUPLING: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 1008965-400. The solicitation is...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210007243582 LIGHT,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 270-3HO4-1. The solicitation is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08484 14560-1. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009688311 WIRE ROPE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2571661. The solicitation is an...
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