53--RIVET,BLIND
Proposed procurement for NSN 5320015585104 RIVET,BLIND: Line 0001 Qty 857 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 1RDZ1 627-028-9004; 2N935 627-028-9004;...
Federal Contract Calendar: February 19, 2026 (Page 37 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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59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977013307326 RING ASSEMBLY,ELECT: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7Y333 36B466567AAG01. The solicitation is a...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013182310 RETAINER,PACKING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 12-0116-01. The solicitation is an RFQ...
61--WIRING HARNESS
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015616872 GRIP ASSEMBLY,CONTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZBE8 724ES028-1; 81579 732-0204. The so...
48--VALVE,CHECK
Proposed procurement for NSN 4820011952879 VALVE,CHECK: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 91816 2677A-4EE. The solicitation is an RFQ and w...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165722 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 34860 20000150-3. The solicitation i...
66--PARTS KIT,GAGE,PRES
Proposed procurement for NSN 6685016029938 PARTS KIT,GAGE,PRES: Line 0001 Qty 511 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3FZJ9 2112-3090. The solicitation is...
Digital Fires System Engineer (DFSE)
The Government requires one full-time Digital Fires System Engineer (DFSE) to provide on-site technical support to the III Armored Corps Fire Support Element at Fort Hood, Texas. The DFSE will provide...
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342016649382 PLUG,ANODE RETAININ: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 32770 153-1202-42. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RF...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an...
53--NUT STRIP
Proposed procurement for NSN 5310150275998 NUT STRIP: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is A4249 5802126623. The solicitation is an RFQ an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810016720211 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 ABV-F2-10-0021. The solicitation...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610013961465 FILTER ELEMENT,REVE: Line 0001 Qty 51 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 0EY68 VM-77520; 62144 33-0020; 62144 800...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
42--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4210015080878 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 A31170032. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820015115491 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822168-1; 73030 NV822201 FIND 26; 73030...
39--WHEELED UNIT,ARTICU
Proposed procurement for NSN 3920640015495 WHEELED UNIT,ARTICU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is AA18N GSE-541130. The solicitation is a...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
16--SHAFT,SPLINED
Proposed procurement for NSN 1650001192737 SHAFT,SPLINED: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 707002. The solicitation is an R...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820002892245 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
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