31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 77896 SA4-12A1-504. The solicitat...
Federal Contract Calendar: November 13, 2025 (Page 28 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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62--PANEL ASSEMBLY,DISP
Proposed procurement for NSN 6220010692340 PANEL ASSEMBLY,DISP: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 89305 1000977. The solicitation is a...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650007573509 PISTON,HYDRAULIC MO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695585GB. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009023698 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 70210 48289-3-2; SCW49 48289-3...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011996238 RETAINER,HELICAL CO: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0338 DAYS ADO Approved source is 99193 2-111-061-03. The soli...
29--STEM ASSEMBLY
Proposed procurement for NSN 2915008773739 STEM ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06848 341994. The solicitation is an RFQ and will...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009390260 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 135096. The solicitation is an...
15--LINK,ATTACHMENT,FRO
Proposed procurement for NSN 1560009919350 LINK,ATTACHMENT,FRO: Line 0001 Qty 516 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
29--SEAL ASSY,VALVE
Proposed procurement for NSN 2915008951071 SEAL ASSY,VALVE: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 73760 104925A. The solicitation is an...
15--SEAL,RUDDER BALANCE
Proposed procurement for NSN 1560008536919 SEAL,RUDDER BALANCE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 3DBN7 4791-13. The solicitation...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975007584549 MOUNTING BASE,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56540 522-4099-001. The solicitation is an...
59--ROD,GROUND
Proposed procurement for NSN 5975008783791 ROD,GROUND: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2032 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 017...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680006775198 GAGE ROD-CAP,LIQUID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 96124 801200-1; 99321 577-001....
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110001587680 BEARING, ROLLER, CYLIN: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620009935546 TRANSMITTER,PRESSUR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO Line 0002 Qty 326 UI EA Deliver To: DLA DISTRIBUTION RED...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040009008235 SHAFT,SHOULDERED: Line 0001 Qty 830 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 05624 BYLB262. The solicitation is an R...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315000793486 PIN,STRAIGHT,HEADLE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 579207; 73030 579207. The solicita...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008967228 BOLT,MACHINE: Line 0001 Qty 1627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24617 9409513. The solicitation is an RFQ and w...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 71624. The solicitation is...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999004083041 CONTACT ASSEMBLY,EL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35351 145622-02. The solicitation is an RF...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680009070737 COUNTER,ROTATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--RETAINER,DRIVE
Proposed procurement for NSN 1650009251075 RETAINER,DRIVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 697853. The solicitation is an...
61--CABLE ASSEMBLY,POWER
Proposed procurement for NSN 6150001090979 CABLE ASSEMBLY,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 21-55000-4174. The solicitation...
16--PARTS KIT,CONVERTER
Proposed procurement for NSN 1660001139111 PARTS KIT,CONVERTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 19062 40C-0016-10. The solicitat...
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