61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012983675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 36880-50-LP; 04034 43501. The soli...
Federal Contract Calendar: February 19, 2026 (Page 35 of 63)
Contract Opportunities Published: 1,566
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 opportunities)
Top Agency: DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 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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63--SALINITY SENSOR
Proposed procurement for NSN 6320016057058 SALINITY SENSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4K0V2 106108-00; 62144 106108-00. The solicit...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014066073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 97424 607820-01. The solicitation is...
Temporary Fencing Installation
This is a combined synopsis/solicitation for the installation of temporary fencing at Joint Base San Antonio (JBSA), Randolph AFB for the 2026 Great Texas Air Show Program. This combined synopsis/soli...
15--FITTING,CARRIAGE,IN
Proposed procurement for NSN 1560006024422 FITTING,CARRIAGE,IN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 06DM5 5-59314-503; 0BT76 5-5931...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010170177 BEARING, PLAIN, SELF-A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
30--CAM,CONTROL
Proposed procurement for NSN 3040014691464 CAM,CONTROL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06848 2680757; 9X173 2680757. The solici...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015130985 VALVE,FLOW CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822166-2. The solicitation is an RF...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRANCHE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015739873 HOSE ASSEMBLY,NONME: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 56529 061481-601. The solicitation...
48--REGULATING ELEMENT,
Proposed procurement for NSN 4820014286043 REGULATING ELEMENT,: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Z3H2 YV4501. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820015130983 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 73030 NV826106-2. The solicitation is an RFQ and wi...
53--HINGE,BUTT
Proposed procurement for NSN 5340016832073 HINGE,BUTT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--Obtain from supplier [
Proposed procurement for NSN 5975015601737 Obtain from supplier [: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The so...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680011062214 HARNESS,AIRCRAFT SA: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25693 0101667-01. The solicitation is an...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014731998 LIGHT,NAVIGATIONAL,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--WEAR PLATE,ROAD WHE
Proposed procurement for NSN 2910015611346 WEAR PLATE,ROAD WHE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680015596035 TRANSMITTER,LIQUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0U418 3048-000; 77272 724PS413-6. Th...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014359041 BUSHING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 09455 07-282-56-200E-001. The solicitatio...
10--FEEDER DELINKER
Proposed procurement for NSN 1005015506255 FEEDER DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 FD2000-T. The solicitation is an RFQ...
42--RESPIRATOR DRIER
Proposed procurement for NSN 4240015118576 RESPIRATOR DRIER: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 3J051 GS1500. The solicitation is an RFQ and will...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 07QY8 708-1026. The solicitation is an RFQ and...
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