61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012249195 CABLE,SPECIAL PURPO: Line 0001 Qty 9500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: November 15, 2025 (Page 7 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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61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012251398 CABLE,SPECIAL PURPO: Line 0001 Qty 3500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solic...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0135 DAYS ADO Approved source is 45934 4101447. The solicitation is...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013338186 CABLE,RADIO FREQUEN: Line 0001 Qty 16500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 84147 FSJ4RK-50B. The solicitation...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014569454 HEATER,WATER,ELECTR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 19857 J627T4; 20087 C-27 480V. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011235160 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 27192 6957ED33-8C. The solicitation i...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320013191911 PUMPING UNIT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 34712 5D3-02476. The solicitat...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012586875 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2530011048941 PARTS KIT,VEHICULAR: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 956 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved sources are 23162 404934-1; 34336 404934-1...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitati...
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105010062868 MOTOR,DIRECT CURRENT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0076 DAYS ADO Approved source is 73760 102650K100. The solicitat...
16--SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1630-011435706-GF, REF NR MC12362-5, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
16--SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1630-011435706-GF, REF NR MC12362-5, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013080175 SEAL,PLAIN ENCASED: Line 0001 Qty 1496 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--CORE,RADIATOR
Proposed procurement for NSN 2930016657745 CORE,RADIATOR: Line 0001 Qty 24 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HATCH,SEAL RIM
Proposed procurement for NSN 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016050351 PANEL,BODY,VEHICULA: Line 0001 Qty 62 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011647183 COUPLING ASSEMBLY,T: Line 0001 Qty 229 UI PG Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330007700707 SEAL,NONMETALLIC ST: Line 0001 Qty 73 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530015583740 DRAG LINK-TIE ROD: Line 0001 Qty 121 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--SWIVEL JOINT,TUBE
Proposed procurement for NSN 4730013952235 SWIVEL JOINT,TUBE: Line 0001 Qty 52 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010845189 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340008373711 CAP,PROTECTIVE,DUST: Line 0001 Qty 288 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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