28--COUPLING,COMPRESSOR
Proposed procurement for NSN 2840000141747 COUPLING,COMPRESSOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 63005 6843873. The solicitation is an...
Federal Contract Calendar: December 20, 2025 (Page 7 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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29--HOUSING ASSY,GEAR R
Proposed procurement for NSN 2915005233712 HOUSING ASSY,GEAR R: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0SML3 329581. The solicitation is an R...
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660014448575 INSULATION BLANKET,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--DISC,RUPTURE,AIRCRA
Proposed procurement for NSN 1680015546485 DISC,RUPTURE,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560013794845 BRACKET,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 35-10704-36; 08FA0 35-107...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016147267 GRIP ASSEMBLY,CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3UVR3 26277-200. The solicitation is an RFQ...
16--BALL CLUTCH ASSEMBL
Proposed procurement for NSN 1680011766352 BALL CLUTCH ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 00268 8526-66. The solicitation is an...
16--CONE AND ROLLER ASS
Proposed procurement for NSN 1680014967297 CONE AND ROLLER ASS: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 33269 214-12200. The solicitation is...
15--ROD ASSEMBLY,DOOR A
Proposed procurement for NSN 1560010287992 ROD ASSEMBLY,DOOR A: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
16--CASING,RIGID,CONTRO
Proposed procurement for NSN 1680012818390 CASING,RIGID,CONTRO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 04638 2600614-001. The solicitati...
15--STRUT ASSYXPANEL
Proposed procurement for NSN 1560009156648 STRUT ASSYXPANEL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION CHER...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650012740857 MANIFOLD ASSEMBLY,H: Line 0001 Qty 12 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved sources are 05716 11450400-19; 1P7T0 11450400-19....
16--NRP,WIRING HARNESS,
Proposed procurement for NSN 1680016010346 NRP,WIRING HARNESS,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 97499 901-076-680-107. The solicitation is...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560013838985 WINDSHIELD PANEL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 78286 70206-21202-046. The solicita...
16--PARTS KIT,CONSTANT
Proposed procurement for NSN 1650010333280 PARTS KIT,CONSTANT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650003023154 VALVE ASSEMBLY,HYDR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 05228 62-10242. The solicitation is...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680010214081 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 78710 7-43023-5; 81205 204-8353...
16--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 1650011594267 CYLINDER BLOCK,HYDR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 99167 731803. The solicitation is...
15--DOOR ASSEMBLY
Proposed procurement for NSN 1560009530374 DOOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
15--HOUSING ASSEMBLY
Proposed procurement for NSN 1560011149247 HOUSING ASSEMBLY: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--FRAME AND MAGNET AS
Proposed procurement for NSN 1650007871218 FRAME AND MAGNET AS: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81873 200573. The solicitation is an...
16--STATIC PORT
Proposed procurement for NSN 1620011697351 STATIC PORT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 78286 70450-21838-103. The solicitation is...
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