25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015836049 GUARD,SPLASH,VEHICU: Line 0001 Qty 16 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 23, 2026 (Page 35 of 38)
Contract Opportunities Published: 927
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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Blanket Purchase Agreement for future purchases of supply and delivery of Liquified Petroleum Gas (LPG) for U.S. Government owned and leased residences
UPDATE 2/24/2026 Amendment 002 - Cancellation Notification UPDATE 2/19/2026 Amendment 001 - Extension to the deadline for submission of offers. Blanket Purchase Agreement for future purchases of suppl...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016843304 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 SRPV2200371-202. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014767300 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66935 031-01654-000; 66935 031-01654B; U2...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012350401 CONTACT,ELECTRICAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64547 1549862-2. The solicitation is an RF...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015692103 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--WELD ASSEMBLY UNIT
Proposed procurement for NSN 1560015893824 WELD ASSEMBLY UNIT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
53--BUSHING,CHANNEL RIN
Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RIN: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 63857 726A0002-D040A. The solic...
31--RETAINER AND ROLLER
Proposed procurement for NSN 3110009459316 RETAINER AND ROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875048; 77445 875048. The...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010613020 BUSHING,SLEEVE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
53--SCREW,EYE
Proposed procurement for NSN 5305200087409 SCREW,EYE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 36334 1224-40-1. The solicitation is an RFQ and...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015025220 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96207-01101-101. The solicitation is an...
16--UPLOCK ASSEMBLY,DOO
Proposed procurement for NSN 1680014932005 UPLOCK ASSEMBLY,DOO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 08844 A3503-131; 76823 74B348001-131. The...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560001758102 LINK,FLAP ATTACHMEN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120013679114 BEARING,WASHER,THRUST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A181-A7132. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011531024 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 35-8287-504; 0JWH9 35-828...
58--BOARD ASSEMBLY
Proposed procurement for NSN 5841010397702 BOARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003387514 BEARING,BALL,ANNULA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 364948-1. The solicitation is...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation...
53--RIVET,BLIND
Proposed procurement for NSN 5320013376706 RIVET,BLIND: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76823 03A145V06-400; 92215 03A145V06-400; 9852...
63--TRANSMITTER,ENGINE
Proposed procurement for NSN 6320011368505 TRANSMITTER,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 4MB169. The solicitation is an RFQ...
29--IMPELLER ASSEMBLY,F
Proposed procurement for NSN 2915006543704 IMPELLER ASSEMBLY,F: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 102-219. The solicitation is an RFQ...
16--NRP,ROLLER SWAGING
Proposed procurement for NSN 1680016199212 NRP,ROLLER SWAGING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 77896 RST2706; 97499 RST2706. The solicita...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560013812721 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14711 20A211-103. The solicitation is an...
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