66--TESTER,AVIATION LIF
Proposed procurement for NSN 6695015908393 TESTER,AVIATION LIF: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3U0F6 14229-400. The solicitation is an RF...
Federal Contract Calendar: November 13, 2025 (Page 25 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--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an RF...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2915012988871 SWITCH,LIQUID LEVEL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421973 BEARING,BALL,ANNULA: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4950821; 83086 4950821. T...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015823926 DUCT ASSEMBLY,BLEED: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
16--COVER,SEAT CUSHION,
Proposed procurement for NSN 1680997332813 COVER,SEAT CUSHION,: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 3BHM0 1A066-0485CRJET; K9075 1A...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977015450149 GROUNDING ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 37000-004; 89357 37000-004-A1-G...
49--HOSE ASSEMBLY,L.P.,
Proposed procurement for NSN 4920015585948 HOSE ASSEMBLY,L.P.,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56529 040489-601. The solicitation...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015918029 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-13385-1. The solicitation is...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712596 SENSING ELEMENT,FIR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEP...
62--SPOTLIGHT
Proposed procurement for NSN 6220015804188 SPOTLIGHT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07RN5 2049M-XIR. The solicitation is an RFQ and will...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017025943 SUPPORT,STRUCTURAL: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved sources are 78286 70361-03010; 78286 70361-0...
66--INDICATOR,RECEIVER
Proposed procurement for NSN 6680013157005 INDICATOR,RECEIVER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73600-0100. The solicitation is an RFQ...
15--DUCT,VENT-DUMP
Proposed procurement for NSN 1560017295827 DUCT,VENT-DUMP: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040013400213 GEARSHAFT,BEVEL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 2677651; 0SML3 2677651. The...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016995561 CYLINDER,COMPRESSED: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 15927 804722-31-D. The solicitation is...
16--DETECTOR,SPECIAL
Proposed procurement for NSN 1680016763282 DETECTOR,SPECIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61423 477094. The solicitation is an RFQ and...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
16--CUSHION,SEAT-SURVIV
Proposed procurement for NSN 1680997359218 CUSHION,SEAT-SURVIV: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is K9075 0A067-0123. The solicitatio...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120015571820 BEARING,PLAIN,SPHER: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
28--CASE,TURBINE,NONAIR
Proposed procurement for NSN 2835013331954 CASE,TURBINE,NONAIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161625-103. The solicitation...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013884114 BOLT,CLOSE TOLERANC: Line 0001 Qty 1030 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-163-887-01. The solicitation is...
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