66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014698950 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0GFE1 95-00573. The solicitation is an RFQ a...
Federal Contract Calendar: March 15, 2026 (Page 3 of 8)
Contract Opportunities Published: 191
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (184 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (80 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (184 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (80 opportunities)
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59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975012673272 JUNCTION BOX ASSEMB: Line 0001 Qty 1 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 75783 518929-1. The solicitati...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040011274324 ADAPTER,SPLINE: Line 0001 Qty 83 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--TORQUE TUBE,FLAP DR
Proposed procurement for NSN 1560010287990 TORQUE TUBE,FLAP DR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 06DM5 65-32242-3; 0C7H8 65-3224...
59--ELECTRODE
Proposed procurement for NSN 5977004648496 ELECTRODE: Line 0001 Qty 1009 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
20--DIAPHRAGM HOUSING A
Proposed procurement for NSN 2040014542758 DIAPHRAGM HOUSING A: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 0EYA6 US73380-01 ITEM H73380-01-1. The...
15--EXTENDED TUNNEL
Proposed procurement for NSN 1560014837639 EXTENDED TUNNEL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 72429 401051-1. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330012116939 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60047 WE-00194-20HNW1. The solicitation is an RFQ...
20--SEGMENT 4,SIDE
Proposed procurement for NSN 2040014767292 SEGMENT 4,SIDE: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0ACH0 7401510-002; 66618 7401510-...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015058565 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 79 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--STARTER,MOTOR
Proposed procurement for NSN 6110015502178 STARTER,MOTOR: Line 0001 Qty 35 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
12--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 34228 064407. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130016195244 POWER SUPPLY: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 1HJX9 SN-24V-01. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820007200840 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 05624 DYLZ6244-2; 59364 107296-4; 7520...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014600971 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014819695 VALVE,REGULATING,FL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013398153 VALVE,FLOW CONTROL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 86090 60878-3. The solicitation is an RFQ a...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016108953 ADAPTER,CONNECTOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved source is 1RWE7 8900-50573-0000. The solicitation is a...
16--VALVE,SOLENOID,CART
Proposed procurement for NSN 1650011159826 VALVE,SOLENOID,CART: Line 0001 Qty 3 UI EA Deliver To: 0126 AV BN 03 CO B HEAVY HELI By: 0020 DAYS ADO Approved sources are 70236 HP1322100-6; 77272 145HS752...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685008724740 GAGE,PRESSURE,DIAL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510015220287 BODY,CARGO TRUCK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330016291777 GASKET: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Approved source is 79RG9 NGG510AU1. The solicitation is an RFQ and wi...
53--PIN,COTTER
Proposed procurement for NSN 5315000673871 PIN,COTTER: Line 0001 Qty 48 UI HD Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
20--SEGMENT 3,SIDE
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
58--RECEIVER,COUNTERMEA
Proposed procurement for NSN 5865016027349 RECEIVER,COUNTERMEA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 99657 237894-0001; 99657 285013-0001 ITEM...
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