25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530016862365 PARTS KIT,BRAKE SHO: Line 0001 Qty 201 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 5TBL6 Y000868 14018; 6JWM1 Y000868 1401...
Federal Contract Calendar: March 21, 2026 (Page 4 of 6)
Contract Opportunities Published: 149
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (65 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (65 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012971874 RELAY,ELECTROMAGNET: Line 0001 Qty 74 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320624 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016139960 STEM,FLUID VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 35795 10115AAA5; 62144 M2444-17. The solicit...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820005511094 VALVE,REGULATING,FL: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--CAP,BLADE BOLT,SHIP
Proposed procurement for NSN 2010010300011 CAP,BLADE BOLT,SHIP: Line 0001 Qty 40 UI EA Deliver To: G.HQ. BAHRAIN DEFENCE FORCE By: 0005 DAYS ADO Approved sources are 07309 115635043; 07309 115651010PC...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742488 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 54ZA4 801628-503-3. The solicitation is...
29--FUEL,INDICATOR ASSE
Proposed procurement for NSN 2915010592298 FUEL,INDICATOR ASSE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 86090 42852. The solicitation is...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013164238 HANDLE,MANUAL CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 879B2 E601M6-8. The solicitation is an...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685013761113 THERMOMETER,INDICAT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 22501 6200-G501. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685013584132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05991 20WCXXXXXXXE5BBXXX01. The solicitati...
43--SHELL,COOLER
Proposed procurement for NSN 4310011079706 SHELL,COOLER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0053 DAYS ADO Approved sources are 830Q4 8122B; 8FGX3 250401D1. The solicita...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680016823170 MAGNETIC PICKUP,TRA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 7PZX0 P12608898. The solicitation is an RF...
16--SHIELD,ANTIGLARE
Proposed procurement for NSN 1680004600457 SHIELD,ANTIGLARE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 97499 212-070-137-001. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 1...
66--METER,FLUID FLOW INDIC
Proposed procurement for NSN 6680010744816 METER,FLUID FLOW INDIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05991 19YMXXX0429A4CXAXX08. The soli...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016489504 HOSE ASSEMBLY,NONME: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 96169 218086884; 96169 H624-0501-F130;...
20--INDUCT PIPE AND FAI
Proposed procurement for NSN 2040012559197 INDUCT PIPE AND FAI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145012327484 CABLE,RADIO FREQUEN: Line 0001 Qty 21 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Line 0002 Qty 34 UI FT Deliver To: DLA DISTRIBUTION DEP...
29--TANK,RADIATOR,OVERF
Proposed procurement for NSN 2930014447651 TANK,RADIATOR,OVERF: Line 0001 Qty 142 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014758412 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0UBG9 13834N18C. The solicitation is an RFQ an...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895016953253 CASE,ELECTRONIC COM: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 7CPA1 KAG-01237-000. The solicitation is...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150013576183 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 976 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560010709337 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910011894770 TANK,FUEL,ENGINE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
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