41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012925129 IMPELLER,FAN,AXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 50079 503285. The solicitation is an RFQ an...
Federal Contract Calendar: November 17, 2025 (Page 28 of 29)
Contract Opportunities Published: 712
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012368808 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 73760 107478V. The solicitation...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110006025951 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 B...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012211289 BELLOWS,PRESSURE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011243766 COUPLING HALF,QUICK: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011808187 CONNECTOR,PLUG,ELEC: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040012710304 CYLINDER,ACTUATING,: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
53--RETAINER,PACKING
Proposed procurement for NSN 5330010681259 RETAINER,PACKING: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 16074 DBR20251016; 96169 54-94-7767. T...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962010482017 MICROCIRCUIT,DIGITA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0157 DAYS ADO Approved sources are 07180 621CA; 73138 165-996-0; 76301 4130...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610013644097 INNER TUBE,PNEUMATI: Line 0001 Qty 1631 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BEARING,SPRING SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice a...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
GASKET,SPIRAL WOUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990007270723 SYNCHRO,RECEIVER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved sources are 4H618 HRC-10-BAS-9/B941; 51761 10...
53--SEAL,SPLIT,INFLATAB
Proposed procurement for NSN 5330012457562 SEAL,SPLIT,INFLATAB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0EYA6 AM1003-M035. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820009504273 VALVE,CHECK: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 06239 M4014-6-6; 99240 2C5360. The soli...
59--INDICATOR,DISPLAY
Proposed procurement for NSN 5930010696464 INDICATOR,DISPLAY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130996656246 CHARGER,BATTERY: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 97384 EU00175-03-07. The solicitation is a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011888693 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016469678 PARTS KIT,FUEL INJE: Line 0001 Qty 400 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 16612288. The solicitation is a...
66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X| | | |...
16--ACTUATOR,ROTARY,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--PRSOV VALVE,BLEED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.08|B1E|771-229-0426|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | |...
16--PANEL ASSY,SIDE,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
16--PANEL ASSY,SIDE,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
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