30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040009657394 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: February 19, 2026 (Page 21 of 63)
Contract Opportunities Published:
1,566
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (145 opportunities)
Top Agency:
DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
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28--GEAR,PINION
Proposed procurement for NSN 2835009631392 GEAR,PINION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30415-1. The solicitation is an RFQ a...
20--LADDER,JACOB'S
Proposed procurement for NSN 2090010714961 LADDER,JACOB'S: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--TARPAULIN
Proposed procurement for NSN 2540006537589 TARPAULIN: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--PISTON,ASSEMBLY
Proposed procurement for NSN 1650010341191 PISTON,ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674C6-3. The solicitation is an RF...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004012321 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F21015-141B; 29957 4F21015-141...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325010159207 RECEPTACLE,TURNLOCK: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA18019. The solicitation...
16--FLANGE,CLUTCH DRIVE
Proposed procurement for NSN 1680008168295 FLANGE,CLUTCH DRIVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 E8416. The solicitation is an R...
29--SLEEVE AND SCREEN
Proposed procurement for NSN 2915009188985 SLEEVE AND SCREEN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 552834. The solicitation is an...
Elevated Work Platforms (EWPs) Maintenance Services at Travis Air Force Base, CA
Travis AFB, CA requires maintenance services for 32 Elevated Work Platform (EWP) Systems. The attached Performance Work Statement (PWS) contains a comprehensive description of the requirement. This is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013199828 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34345 APTE-106M-1000-350G; 72429...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610005303065 INDICATOR,POSITION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 EA308-11. The solicitation i...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210007243582 LIGHT,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 270-3HO4-1. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012098890 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 06725 AIC1700-4-7; 06950 SC5027-4-...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011041066 SCREW,CLOSE TOLERAN: Line 0001 Qty 3092 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 007R1 3M926-3L8; 06710 3M926-3...
16--WICK AND RETAINER A
Proposed procurement for NSN 1660007303566 WICK AND RETAINER A: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an RF...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011607665 FAN,CENTRIFUGAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04810 C25Q3Q-1; 82877 033830000. The soli...
66--SPRING AND SHAFT AS
Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 890089...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--OUTRIGGER-DOLLY
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 0PXV4 74D420032-1001; 76301 74D420032-10...
49--BREAKOUT BOX ASSEMB
Proposed procurement for NSN 4910011631339 BREAKOUT BOX ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
15--TUBE,BLEED AIR
Proposed procurement for NSN 1560007282260 TUBE,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
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