53--NUT,SHEET SPRING
Proposed procurement for NSN 5310012716276 NUT,SHEET SPRING: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29372 CA35330-4-2. The solicitation is an RF...
Federal Contract Calendar: December 20, 2025 (Page 2 of 15)
Contract Opportunities Published: 371
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (361 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (361 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
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53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016450191 BOLT,CLOSE TOLERANC: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO The solicitation is an RFQ and will be available at the...
53--RING,RETAINING
Proposed procurement for NSN 5325016625920 RING,RETAINING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0EYA6 PAAI038550. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 89 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012153996 BOLT,CLOSE TOLERANC: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--WASHER,FLAT
Proposed procurement for NSN 5310016798234 WASHER,FLAT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 65-68810-6. The solicitation is an...
53--WASHER,KEY
Proposed procurement for NSN 5310013562538 WASHER,KEY: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 63005 6844819. The solicitation is an RFQ and will...
53--NUT,COUPLING,HIGH S
Proposed procurement for NSN 5310006028051 NUT,COUPLING,HIGH S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 07482 L21352P01. The solicitation...
53--SCREW,STEM
Proposed procurement for NSN 5305011041666 SCREW,STEM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 99657 182064-0030; 99657 280566 ITEM 14. The soli...
48--BODY,VALVE
Proposed procurement for NSN 4820015307687 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 59364 3171234-2. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013325119 VALVE,REGULATING,FL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 06848 2665216-SV. The solicitation is an R...
48--ARM,FLOAT,VALVE
Proposed procurement for NSN 4820016812828 ARM,FLOAT,VALVE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 64547 110811-2. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RF...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016501210 SLEEVE,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 90099 6511E88FN18; 90099 6D59224...
48--HOUSING,VALVE
Proposed procurement for NSN 4810010191583 HOUSING,VALVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 59364 3161357-2. The solicitation is a...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012865227 CYLINDER,ACTUATING,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86629. The solicitation is an...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012939463 BEARING,WASHER,THRU: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 62983 622889. The solicitation is a...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0096 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The s...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015327712 BUSHING,SLEEVE: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 50632 KJB967320V. The solicitation is...
31--CONE,TAPERED ROLLER
Proposed procurement for NSN 3110016536203 CONE,TAPERED ROLLER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DE...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421718 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 55820 4951259; 83086 4951259. Th...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011852103 BUSHING,SLEEVE: Line 0001 Qty 524 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 P411581N. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012138398 BUSHING,SLEEVE: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved source is 60402 1282M45P02. The solicitation...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110011031809 BEARING, BALL, ANNULAR: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 21760 1202LLSS-1M1; 50294 SSR-202DDR...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110013597286 BEARING,ROLLER,CYLI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0108 DAYS ADO This is a source controlled drawing item. Approved so...
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