16--CUSHION ASSEMBLY,SE
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0448 DAYS ADO Approved source is 54786 101389-1. The solicitation i...
Federal Contract Calendar: January 22, 2026 (Page 38 of 49)
Contract Opportunities Published: 1,207
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (995 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (995 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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16--CUSHION,SURVIVAL KI
Proposed procurement for NSN 1680010680384 CUSHION,SURVIVAL KI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Approved source is 04577 194-780127-1. The solicita...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011332696 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0349 DAYS ADO Approved source is 78286 70305-02115-103. The solicita...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the l...
SPE4A726R0350 – 4933 – REAMERS, CLEANING / WSIC F
NSN 4933-010473394, REAMERS, CLEANING; WSIC: F; IQC PR: 1000220463. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIM...
10--COVER,RACK,BOMB
Proposed procurement for NSN 1095012979960 COVER,RACK,BOMB: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010841172 TUBE,METALLIC: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--PANEL,INDICATOR
Proposed procurement for NSN 5895015169279 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0278 DAYS ADO Approved source is 96169 EB-4484-2. The solicitation...
PURCHASE SHAFT ASST
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
LOCK LINK ASSEMBLY
Solicitation for End Item: Hawkeye E-2C Aircraft, Lock Link Assembly, NSN: 1620-00-004-9872, 1000220562. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 246 DAYS ARO. Export Control and Configurati...
Pre-Solicitation Synopsis F-16 CCA
NOTICE: This is not a solicitation but rather a Pre-Solicitation Synopsis of an upcoming solicitation for the purchase of spare F-16 parts in support of the United States Air Force. This is not a Requ...
15--DUCT,AIR,FLOOR HEAT
Proposed procurement for NSN 1560007805692 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO This is a source controlled drawing item. Approved so...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014812383 DISK,TURBINE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved sources are 78U39 1-190-009-11; 9A148 1...
15--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicit...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004212090 DUCT,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0387 DAYS ADO This is a source controlled drawing item. Approved source...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680014748088 CONTROL ASSEMBLY,QU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0855 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017310499 SKIN,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0C7H8 35-18079-1; 81205 35-18079-1; 9TJW8 35-1...
Drone Parts
Description of Requirement The 413th CSB is seeking qualified vendors to provide components and repair parts for Unmanned Aircraft Systems (UAS) under a Blanket Purchase Agreement (BPA). The requireme...
15--DUCT,AUXILIARY POWE
Proposed procurement for NSN 1560007806123 DUCT,AUXILIARY POWE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0258 DAYS ADO This is a source controlled drawing item. Approved s...
16--TUBE,TORQUE,BRAKE
Proposed procurement for NSN 1630000068705 TUBE,TORQUE,BRAKE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved sources are 0B9R9 5001152; 0B9R9 5001152-1. The sol...
DISPLAY,ELECTRONIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
15--QUADRANT ASSEMBLY,C
Proposed procurement for NSN 1560001965452 QUADRANT ASSEMBLY,C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0568 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
PLUNGER
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
14--MECHANISM ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | || | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0615 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
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