63--DETECTOR,HEAT
Proposed procurement for NSN 6350017291154 DETECTOR,HEAT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 DAYS ADO Approved source is 12339 07030620-6. The solicitation is an RFQ and...
Federal Contract Calendar: March 07, 2026 (Page 5 of 5)
Contract Opportunities Published: 122
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (11 opportunities)
Top Agency: DEPT OF DEFENSE (117 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (54 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (11 opportunities)
Top Agency: DEPT OF DEFENSE (117 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (54 opportunities)
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15--RIB,AIRFOIL
Proposed procurement for NSN 1560000177919 RIB,AIRFOIL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010353739 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO The solicitation is an RFQ and will be available at...
29--SHAFT AND CARRIER A
Proposed procurement for NSN 2990009215372 SHAFT AND CARRIER A: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 72582 5133819. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015653443 CABLE ASSEMBLY,SPEC: Line 0001 Qty 77 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DUCT,AIR,FLOOR HEAT
Proposed procurement for NSN 1560007805692 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO This is a source controlled drawing item. Approved so...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002898005 TUBE,METALLIC: Line 0001 Qty 1096 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Line 0002 Qty 1768 UI FT Deliver To: DLA DISTRIBUTION SAN DI...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730000072199 ADAPTER,STRAIGHT,TU: Line 0001 Qty 2368 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a qualified products list (QPL) item. The...
65--TYPHOID VI POLYSACC
Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 100 UI VI Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 1 UI EA Deliver To: USS ALASKA SSBN 732 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020...
62--HOUSING,LIGHT
Proposed procurement for NSN 6220010450306 HOUSING,LIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 0SML3 16-0459-1; 72914 16-0459-1. The solicitat...
48--GAGGING DEVICE,VALV
Proposed procurement for NSN 4820013829785 GAGGING DEVICE,VALV: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012307809 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110002710009 BEARING,ROLLER,AIRF: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 3NPS1 137-317-9001; 77896 137...
10--SIGHT,REAR
Proposed procurement for NSN 1005015485193 SIGHT,REAR: Line 0001 Qty 20 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014404387 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009932312 BEARING, BALL, ANNULAR: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO The solicitation is an RFQ and will be available at...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013811124 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 0BR59 200077-001; 0BR59 200100 PI...
53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360012758597 SPRING,GARTER,EXTEN: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0122 DAYS ADO Approved sources are 1SR57 W2F23699; 26437 W2F236...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 36334 6545D205-5. The solicitation is an RF...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 1...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014699519 BRACKET,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 55438 001025-1. The solicitation is an RF...
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