16--PARTS KIT,VALVE,OVERHA
Proposed procurement for NSN 1660004422007 PARTS KIT,VALVE,OVERHA: Line 0001 Qty 33 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0598 DAYS ADO Line 0002 Qty 37 UI KT Deliver To: DLA DISTRIBUT...
Federal Contract Calendar: November 15, 2025 (Page 2 of 9)
Contract Opportunities Published: 206
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency: DEPT OF DEFENSE (205 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (92 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency: DEPT OF DEFENSE (205 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (92 opportunities)
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53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013252738 SCREW,CAP,SOCKET HE: Line 0001 Qty 194 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--VALVE ASSEMBLY,ENVI
Proposed procurement for NSN 1660009673670 VALVE ASSEMBLY,ENVI: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0667 DAYS ADO Approved source is 99251 1611729-1. The solicitation...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325014111602 STUD,TURNLOCK FASTE: Line 0001 Qty 1047 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 29372 CA17237-4HSR. The solicitation...
53--WASHER,FLAT
Proposed procurement for NSN 5310007270858 WASHER,FLAT: Line 0001 Qty 1790 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013984248 CONE AND ROLLERS,TA: Line 0001 Qty 1336 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
62--CONTROL UNIT,DIMMING
Proposed procurement for NSN 6220008918743 CONTROL UNIT,DIMMING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00779 8009; 50027 65550-01042-1...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110003316819 BEARING,ROLLER,CYLI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO Approved source is 99193 365914-1. The solicitation is...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012621238 FILTER ELEMENT,FLUI: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
29--LEVER ASSEMBLY,FUEL
Proposed procurement for NSN 2915005864023 LEVER ASSEMBLY,FUEL: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 73030 519296. The solicitation i...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013013300 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 79RG9 123AV60647-3. The solicitation is an...
58--BEACON SET,RADIO
Proposed procurement for NSN 5826310187735 BEACON SET,RADIO: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3686A 21530912775. The solicitation is an RFQ...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680013991780 GRIP ASSEMBLY,CONTR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81579 16P1873-867; 81755 16P1873-8...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000093927 NUT,SELF-LOCKING,HE: Line 0001 Qty 68630 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--STUD,PLAIN
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 4631 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
51--TOOL KIT,GUIDED MIS
Proposed procurement for NSN 5180016838548 TOOL KIT,GUIDED MIS: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013189274 PIN,STRAIGHT,HEADED: Line 0001 Qty 2153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
28--SUPPORT,AUGMENTOR N
Proposed procurement for NSN 2840013184854 SUPPORT,AUGMENTOR N: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015314635 CABLE ASSEMBLY,POWE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved sources are 07482 2110M84P01; 63760 2110M8...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013984248 CONE AND ROLLERS,TA: Line 0001 Qty 1336 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sou...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013523934 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0850 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016643238 LENS,OPTICAL INSTRU: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 32865 1018084-101. The solicitation is...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680015975816 CABLE ASSEMBLY,CONT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81205 69-11897-7. The solicitati...
59--INSULATOR, BUSHING
Proposed procurement for NSN 5970013251833 INSULATOR, BUSHING: Line 0001 Qty 10080 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE,CONDENSER-RECEIVE
Proposed procurement for NSN 4710011499146 TUBE,CONDENSER-RECEIVE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved source is 10855 9W70-1743-1. The solicitatio...
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