44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0143 DAYS ADO Approved source is 99447 10278-8R. The solicitation is...
Federal Contract Calendar: December 08, 2025 (Page 6 of 24)
Contract Opportunities Published: 580
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (441 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (441 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 99447 10101-11 ITEM 45; 99447 7158-7. The...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an...
28--POWER UNIT,AUX,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010015291105 GEARCASE-MOTOR: Line 0001 Qty 15 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012710369 LEVER,MANUAL CONTRO: Line 0001 Qty 178 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
30--CONTROL ASSEMBLY,HY
Proposed procurement for NSN 3040016658014 CONTROL ASSEMBLY,HY: Line 0001 Qty 1 UI EA Deliver To: PCU JOHN F KENNEDY CVN-79 By: 0005 DAYS ADO Approved sources are 21439 3890AS000301-01; 4XB60 3890AS00...
28--HANDLING OIL FILTER
Proposed procurement for NSN 2815015529141 HANDLING OIL FILTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7PZX0 XXBNN909626. The solicitation is an R...
29--SENSOR,EXHAUST VALV
Proposed procurement for NSN 2990016648583 SENSOR,EXHAUST VALV: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 0A7R9 0615AY000001; 4V360 0615AY000001...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016235256 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 71956 801623-570-GR3; 75477 603511-1...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910003247555 PARTS KIT,FUEL INJE: Line 0001 Qty 37 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0532 DAYS ADO Approved source is 7PZX0 16605476. The solicitation is an...
28--OUTBOARD ENGINE
Proposed procurement for NSN 2805016523076 OUTBOARD ENGINE: Line 0001 Qty 7 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910013596543 PUMP,FUEL,METERING: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--VALVE,SAUG,KOMP
Proposed procurement for NSN 4310123555226 VALVE,SAUG,KOMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 037508. The solicitation is an RFQ and wi...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015266565 COMPRESSOR,ROTARY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 0AT62 ML12535266G1; 8FGX3 ML12535266G1...
49--RESERVOIR,OIL,AIRLI
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925009067838 CIRCUIT BREAKER: Line 0001 Qty 90 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012818171 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1H483 110000F001; 1H483 F60C500V6A; 58...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320011923466 SLEEVE,SHAFT,PUMP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0UBG9 11717-D-18A. The solicitation is an RFQ...
43--RING,WEARING
Proposed procurement for NSN 4320010507226 RING,WEARING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 63857 725R0043C141A. The solicitation is...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 36 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 04171 84074. The solicitation is an...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011798741 CONNECTOR,FLUID,PUM: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 P12613699N. The solicitation is an R...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320014691587 MOTOR,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 21013 16-399M; 21013 EA 1000 ITEM 9; 210...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010246354 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99447 8353. The solicitation is an RFQ and...
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