25--BELT,VEHICULAR SAFETY
Proposed procurement for NSN 2540017182866 BELT,VEHICULAR SAFETY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0227 DAYS ADO Line 0002 Qty 597 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Federal Contract Calendar: December 11, 2025 (Page 27 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (895 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (412 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (895 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (412 opportunities)
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25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015479911 INSULATION,VEHICULA: Line 0001 Qty 1395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011799213 BOX,ACCESSORIES STO: Line 0001 Qty 5 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540014706026 PEDAL,CONTROL: Line 0001 Qty 120 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014636506 WINDSHIELD WIPER AS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 500Z9 IM-1642-2-(S13-B10-A6-BC20). The sol...
25--PARTS KIT,DISK BRAK
Proposed procurement for NSN 2530016101209 PARTS KIT,DISK BRAK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0JKF0 333/T3157. The solicitation is an RFQ...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 72582 52456439. The solicitation is an R...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015964759 COOLER,LUBRICATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6LE50 5-036-03-009-001; 6LE50 811064008; 6...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015924818 RADIATOR,ENGINE COO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved source is 21269 B809-2007. The solicitation is an RF...
25--CABLE KIT,ELECTRICA
Proposed procurement for NSN 2590012227946 CABLE KIT,ELECTRICA: Line 0001 Qty 565 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0213 DAYS ADO Approved source is 73T77 DP007. The solicitation is an...
25--BRACKET,TRAVEL LOCK
Proposed procurement for NSN 2540010734075 BRACKET,TRAVEL LOCK: Line 0001 Qty 15 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0080 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ADMINISTRATIO...
25--FRAME,DRAWBAR-TOWBA
Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the...
CH-53K® Airframe & SRM IPBs
The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to issue a new delivery order under Basic Ordering Agreement N00019-23-G-0002 to Sikorsky, A L...
Structural Repair Manual (SRM) Phase II NRE
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001923G0002 to Sikorsky, A Lockh...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020002250561 GEAR,INTERNAL: Line 0001 Qty 16 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6841207. The solicitation is a...
Aircraft Maintenance Services for the MH-65
In response to Amendment Five, the purpose of Amendment Nine is to attach the updated Statement of Work for the requirement for the Joint Venture cage code to be registered in the Defense Logistics Ag...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014161596 ADAPTER,STRAIGHT,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 32142 FC9568-3240-188. The solicitatio...
53--GASKET
Proposed procurement for NSN 5330014166613 GASKET: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved sources are 63857 392A0032R108A; 63857 PL-D4680 PIECE 16. The sol...
47--CAP,TUBE
Proposed procurement for NSN 4730015427687 CAP,TUBE: Line 0001 Qty 211 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0433 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915008254359 PARTS KIT,PUMP,OVER: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved source is 59875 209049-2. The solicitation...
29--BODY ASSY
Proposed procurement for NSN 2915011065780 BODY ASSY: Line 0001 Qty 21 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 71895 49584DLN. The solicitation is an R...
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