16--PLATE,SEPARATOR,AIR
Proposed procurement for NSN 1650015420104 PLATE,SEPARATOR,AIR: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502213-3. The solicitation...
Federal Contract Calendar: November 13, 2025 (Page 26 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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53--CAP,FILLER OPENING
Proposed procurement for NSN 5342014675645 CAP,FILLER OPENING: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014737062 BUSHING,SLEEVE: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 50632 KJB246800V-3. The solicitation i...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110012428575 BEARING, BALL, ANNULAR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3169407-1. The solicita...
16--STRAP ASSEMBLY,AIRC
Proposed procurement for NSN 1680015277737 STRAP ASSEMBLY,AIRC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 1T765 HM026-027-11. The solicitation i...
58--SWITCH SOLENOID,UPP
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58022 575181. The solicitation is an RF...
58--TRANSDUCER,SONAR
Proposed procurement for NSN 5845015278836 TRANSDUCER,SONAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17892 ITC-3167C. The solicitation is an RFQ an...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014736145 BUS,CONDUCTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 19648 G162813-1; 49956 G162813-1; 49956 G30572...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015279480 TANK,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 56221 320-4-44734-103; 8V613...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012117181 INDICATOR,SIGHT,LIQ: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D2427-035. The solicitation is an RF...
16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ a...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827744 BOLT,BLIND: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 29381 11446291-1. The solicitation is an RFQ and wi...
66--TRANSDUCER,VELOCITY
Proposed procurement for NSN 6680015131427 TRANSDUCER,VELOCITY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34712 7C9-06232. The solicitation is an RFQ...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730014783737 MANIFOLD,FUELING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 172338-100. The solicitation is...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6620015018648 TRANSMITTER,PRESSURE: Line 0001 Qty 416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--INDICATOR PRESSURE
Proposed procurement for NSN 2945012983026 INDICATOR PRESSURE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 TC146ULOKO. The solicitation is an RF...
31--BEARING BLANK,SLEEV
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--WYE,ELECTRICAL COND
Proposed procurement for NSN 5975012967085 WYE,ELECTRICAL COND: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--BAG,ENGINE
Proposed procurement for NSN 8145015536532 BAG,ENGINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 ATL1175-001G. The solicitation is an RFQ and w...
16--CRANK ASSEMBLY,PROB
Proposed procurement for NSN 1620011618347 CRANK ASSEMBLY,PROB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 114 UI EA Deliver To: DLA DISTRIBUTION...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012589235 INDICATOR,SIGHT,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 2426-042 3/4IN FLGE BRZ. The soli...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013362988 SCREW,CLOSE TOLERANCE: Line 0001 Qty 12072 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220011669215 FLOODLIGHT,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 15-0391-1; 72914 15-0391-...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940014989634 ADAPTER,HOISTING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63005 23039441. The solicitation is an RF...
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