47--HOSE,METALLIC
Proposed procurement for NSN 4720014435876 HOSE,METALLIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: January 22, 2026 (Page 7 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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30--BELT,V
Proposed procurement for NSN 3030013758087 BELT,V: Line 0001 Qty 169 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030012826968 BELTS,V,MATCHED SET: Line 0001 Qty 1751 UI SE Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--KIT,DUCT PACKAGE
Proposed procurement for NSN 4720016460474 KIT,DUCT PACKAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0WJE1 H008551; 92878 H008551. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016474322 HOSE ASSEMBLY,NONME: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 338X5 4040820C1. The solicitation is an R...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0239 DAYS ADO Approved source is 72429 48-000-21610. The solicitat...
RAW MATERIAL
See PCF. No deviations will be accepted!!
47--PIPE,BENT,METALLIC
Proposed procurement for NSN 4710013924120 PIPE,BENT,METALLIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Approved sources are 51SP7 3920006AD; 79154 F060000A2D. Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012653304 TUBE,METALLIC: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 66935 007-07270-000. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535002320583 SHEET,METAL: Line 0001 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014693635 WIRE,ELECTRICAL: Line 0001 Qty 251 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012020676 CABLE,POWER,ELECTRI: Line 0001 Qty 2683 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
95--WHS Bronze
WHS Bronze
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 211038564. The solicitation is an R...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015281350 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 74025 16163-026. The solicitation...
61--STARTER,MOTOR
Proposed procurement for NSN 6110011079641 STARTER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 27192 6962ED2286A2. The solicitation is an RFQ an...
51--LAPPING TOOL,VALVE
Proposed procurement for NSN 5120016205982 LAPPING TOOL,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 53443 1000601-ST-24-LD; 53443 100601-X-XT-...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007612498 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 5120015079740 - COMPRESSOR, SPRING
This is a BRAND NAME ONLY procurement for a Quantity 4 of NSN 5120015079740, with the following description: COMPRESSOR, SPRING: Systems Engineering and Analytics Incorporated Part Number 04-TL-016 Fo...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved sources are 00198 3016973; 98247 3016973. The soli...
51--REMOVER,BEARING AND
Proposed procurement for NSN 5120017148167 REMOVER,BEARING AND: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 99167 AID-00212. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014435134 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0365 DAYS ADO Approved sources are 67049 351889; 7PZX0 P1261877...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430010748109 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: AIR FRANCE INDUSTRIES By: 0020 DAYS ADO Approved source is 29780 2683. The solicitation is an RFQ and...
25--TANK,PRESSURE
Proposed procurement for NSN 2530013636908 TANK,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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