44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013197902 BAFFLE,FLUID COOLER: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64525 610980340061115211111. The solicitat...
Federal Contract Calendar: November 13, 2025 (Page 38 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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41--STAND,CONDENSING UN
Proposed procurement for NSN 4130012307941 STAND,CONDENSING UN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22280 N-MS-10. The solicitation is an RFQ...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014376241 COMPRESSOR,REFRIGER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 5RQL2 62863-100; 92878 E62863-1...
38--OUTRIGGER,CRANE
Proposed procurement for NSN 3810011931776 OUTRIGGER,CRANE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12361 2-198-1-00050; 75Q65 2CK83. The solicit...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930013957286 REEL ASSEMBLY,STATI: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 068A9 2930-43; 068A9 ML-2930-4...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014348057 DEHYDRATOR UNIT,NON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22501 6638-G501; 22501 MDL 5295 MARK IV....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014343012 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 500706-8571. The solicitation is an RFQ and...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
17--KIT,FUEL SYSTEM
Proposed procurement for NSN 1730011344449 KIT,FUEL SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 61125 CS-1730-SV-0706; 94117 16A46176-1. The...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130011264816 FILTER ELEMENT,AIR: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 80431 903688. The solicitation is an R...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957348 VALVE,SELF-SEALING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011208250 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3BAS6 265224951. The solicitation is an RFQ...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 12763 003464-001. The solicitation i...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670010559654 DOOR,METAL,SWINGING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520004184450 HEATING ELEMENT,ELE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 81D322. The solicitation is an R...
34--Unit of Measure
Proposed procurement for NSN 3439002877088 Unit of Measure: Line 0001 Qty 139 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84021 E11018-M,1/8 ATOM-ARC T 10#HS. The soli...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 65586 155-116771-001. The solicitation is a...
42--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4210003554862 ADAPTER,STRAIGHT,PI: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 20266 01405601; 91643 73 W/PLUG&CHAIN....
71--CABINET,STORAGE
Proposed procurement for NSN 7125003300130 CABINET,STORAGE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
44--HEATER ASSEMBLY,DEH
Proposed procurement for NSN 4440003759191 HEATER ASSEMBLY,DEH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99447 10066-30; 99447 10101-7PC34. Th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898806 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990000019423 ROLLER,MATERIAL HAN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 56529 3B1135D-1. The solicitation...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
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