61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150015176907 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09052 025103-000. The solicitation is an...
Federal Contract Calendar: September 17, 2026 (Page 57 of 60)
Contract Opportunities Published:
1,487
Top NAICS Code:
332510 - Hardware Manufacturing (133 opportunities)
Top Agency:
DEPT OF DEFENSE (1,125 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (561 opportunities)
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15--DUCT ASSEMBLY,EXHAUST,
Proposed procurement for NSN 1560010651906 DUCT ASSEMBLY,EXHAUST,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--HEAD AND INSERT ASSEMB
Proposed procurement for NSN 2915006734905 HEAD AND INSERT ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05228 59461. The solicitation is an RFQ...
16--CIT SENSOR,AIRCRAFT
Proposed procurement for NSN 1680015817947 CIT SENSOR,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 63005 23080184. The solicitation is a...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013771988 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680011485824 TRANSMITTER,LIQUID QUA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Supply and Delivery of Critical Spares for Multistack Chillers
Amendment 002 Description: Due to the change in requirement, this solicitation is CANCELLED. Supply and Delivery of Critical Spares for Multistack Chillers See attached solicitation package
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3T081 79801. The solicitation is an RF...
16--CUSHION,SEAT BACK,AIRC
Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,AIRC: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U1604 MBCS12634-1AA. The solicitation i...
62--LIGHT,COCKPIT,AIRCRAFT
Proposed procurement for NSN 6220006354356 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 B8010-1; 72914 B8010-1...
16--DIFFUSER,AIR,AIRCRAFT
Proposed procurement for NSN 1660011210606 DIFFUSER,AIR,AIRCRAFT: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 25140 19A2501. The solicitation...
16--PAD,WEAR,LANDING GE
Proposed procurement for NSN 1620011122967 PAD,WEAR,LANDING GE: Line 0001 Qty 822 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
16--PARTS KIT,VALVE OVERHA
Proposed procurement for NSN 1630000719308 PARTS KIT,VALVE OVERHA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 39-07523. The solicitation...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015039358 BOLT,MACHINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--STADIMETER
Proposed procurement for NSN 6605011688508 STADIMETER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0D9X5 9240-035. The solicitation is an RFQ and...
59--LIFT JUNCTION BOX
Proposed procurement for NSN 5975015601737 LIFT JUNCTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The solicit...
16--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 1680015467370 CIRCUIT CARD ASSEMB: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 89305 054358-27. The solicitation...
100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT
The purpose of this requirement is to upgrade the Audio/Visual capabilities at the RAF Mildenhall Base Theater (Building 243). A site visit will be held on Monday the 21st of September 1000. Please ar...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015362074 HEADSET-MICROPHONE: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 012M4 JTH-320/U; 012M4 PRF03K3-96-C-334A...
59--ANTENNA
Proposed procurement for NSN 5985014130924 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110010318079 BEARING,ROLLER,TAPERED: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010964433 TRANSMITTER,LIQUID QUA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 49829. The solicitation is an RFQ...
16--FEEL MECHANISM,RUDDER
Proposed procurement for NSN 1680013550053 FEEL MECHANISM,RUDDER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-39753-501. The solicit...
58--HOUSING SECTION,NIGHT
Proposed procurement for NSN 5855016096835 HOUSING SECTION,NIGHT: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6FQM4 OFM-2301-A1. The solicitation is...
66--GEAR AND MOTOR ASSY
Proposed procurement for NSN 6685011433964 GEAR AND MOTOR ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1Y249 ANN-1501-A; 61349 ANN-15...
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