66--GAGE ROD,LIQUID LEV
Proposed procurement for NSN 6680012038921 GAGE ROD,LIQUID LEV: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 45934 2012A84A-10; 6K4C8 2012A84...
Federal Contract Calendar: March 24, 2026 (Page 66 of 71)
Contract Opportunities Published:
1,753
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 opportunities)
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15--INLET SEAL
Proposed procurement for NSN 1560012357904 INLET SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 99207 6061T80G01. The solicitation is an RFQ an...
MOTOR, AC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
TOOL,CVT DITMCO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940011856215 CLEANER,PRESSURE,SO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO Approved sources are 29516 21C2438G01; 5QE71 21C2438G01;...
16--STRAP,LEAD-IN,WEBBI
Proposed procurement for NSN 1680014370400 STRAP,LEAD-IN,WEBBI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680010518404 COUNTER,ROTATING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
PUMP,HYD,OPEN LOOP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
FMS Repair, NIIN 014832443, QTY 1
See Attached
66--TENSIOMETER
Proposed procurement for NSN 6635013606486 TENSIOMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03538 0961A0025; 8ADW7 LP-129-10K; 9D358 10902058...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474780 CABLE ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--PISTON AND ROD ASSE
Proposed procurement for NSN 1650015037791 PISTON AND ROD ASSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840157008. The solicitation is...
29--PISTON,VALVE
Proposed procurement for NSN 2995008543021 PISTON,VALVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 02250 13615092. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012293365 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0UBG9 10767F18. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013224179 TRANSMITTER,LIQUID: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 XM-79680-41-3000-O-L. The solicitatio...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910011956720 INJECTOR ASSEMBLY,F: Line 0001 Qty 115 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 72582 R5226130. The solicitation is an RF...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-15863...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325013384315 STUD,TURNLOCK FASTE: Line 0001 Qty 19795 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0075 DAYS ADO Approved sources are 16258 M192015-6-4; 29372 1920...
59--PROBE,SAFETY SHORTI
Proposed procurement for NSN 5975010294176 PROBE,SAFETY SHORTI: Line 0001 Qty 907 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
95--PLATE,METAL
Proposed procurement for NSN 9515010171846 PLATE,METAL: Line 0001 Qty 23 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011911399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3120012823288 BEARING ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63857 766Z0052. The solicitation is an RFQ and...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 4J920 149321; 4J920 A-1-1149321-1; 4J920...
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