59--BRUSH,ELECTRICAL CONTA
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 71310 C2747. The solicitation is a...
Federal Contract Calendar: February 19, 2026 (Page 25 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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15--TORQUE TUBE,RUDDEVA
Proposed procurement for NSN 1560007043495 TORQUE TUBE,RUDDEVA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-6796-1. The solicitatio...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012996712 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75477 165-6 CCW UBD. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015995038 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12339 07030425-10; 27192 MC-011742PC27....
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014840440 SUPPORT,RETRACTABLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
69--INTERFACE UNIT,COMM
Proposed procurement for NSN 6940016438886 INTERFACE UNIT,COMM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 16331 63A170256G1. The solicitation is an...
31--BEARING ASSEMBLY,ST
Proposed procurement for NSN 3120124265999 BEARING ASSEMBLY,ST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are D4405 200854835; D4405 LRZPN52-500; D...
48--POSITIONER,VALVE
Proposed procurement for NSN 4810014538313 POSITIONER,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 41387 760E11AAANNNB7. The solicitation is an...
49--CIRCUIT CARD,D TO A
Proposed procurement for NSN 4920015285434 CIRCUIT CARD,D TO A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0816-02. The solicitation is...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 73168 35790-411-400; 74703 0580...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The so...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
16--IGNITER,SPARK,AIRCRAFT
Proposed procurement for NSN 1660012958869 IGNITER,SPARK,AIRCRAFT: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: DLA DISTRIBUTION...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 15927 200077-31. The solicitation is an R...
16--POWER CONTROL ASSEM
Proposed procurement for NSN 1680015577523 POWER CONTROL ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--RESPIRATOR DRIER
Proposed procurement for NSN 4240015118576 RESPIRATOR DRIER: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 3J051 GS1500. The solicitation is an RFQ and will...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485820 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014399133 BUSHING,SLEEVE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 73342 29542025. The solicitation is an RFQ...
53--SLEEVE BOLT
Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 1L3U4 P900271; U7387 P900271. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015634935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE13169. The solicitation is an RFQ...
28--MANIFOLD, BLEED AIR, G
Proposed procurement for NSN 2835010058465 MANIFOLD, BLEED AIR, G: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016964356 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08481 D24008022FHAZ; 54077 3730487. T...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED R...
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