59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000542499 CONNECTOR,PLUG,ELEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved source is 71468 CA41414-602. The solicitation is...
Federal Contract Calendar: June 13, 2025 (Page 10 of 20)
Contract Opportunities Published: 482
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (293 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (150 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (293 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (150 opportunities)
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30--SHAFT,OIL PUMP BLOW
Proposed procurement for NSN 3040009501872 SHAFT,OIL PUMP BLOW: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 9E328 590A2. The solicitation is an RFQ and...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015411532 PROPELLER SHAFT WIT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0157 DAYS ADO Approved sources are 1EFH8 1000684; 36MV0 0726-PP2-001. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008117110 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 27192 6984H36A. The solicitation is an RFQ an...
59--NETWORK,CIRCUIT PRO
Proposed procurement for NSN 5915012360916 NETWORK,CIRCUIT PRO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 05245 F5544; 05869 731031-1; 07294 GF5724...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940013104495 FILTER ELEMENT,INTAKE: Line 0001 Qty 2384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--PARTS KIT,HEATER,DU
Proposed procurement for NSN 4520015922488 PARTS KIT,HEATER,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0149 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015181255 VALVE,FLOW CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905011650667 RESISTOR,VARIABLE,H: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is K1474 D40598. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016966082 SEAL,NONMETALLIC SP: Line 0001 Qty 9 UI FT Deliver To: USS FT LAUDERDALE LPD 28 BLISS By: 0005 DAYS ADO Approved source is 3R262 SDS-500SG-SOLID. The solicit...
Entrapment zone barriers.
PR15331270 This is a request for quotation for supply and installation of entrapment zone barriers at three gates located inside the American Embassy compound in El Salvador. Prices should be quoted e...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815012809017 CRANKSHAFT,ENGINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 72582 8926923; 75Q65 2CX647. The sol...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510011638750 SHOCK ABSORBER,DIRE: Line 0001 Qty 9 UI EA Deliver To: SHIP SUPPLY DEPOT JMSDF By: 0005 DAYS ADO Approved sources are 06742 4SS-8870-01; 15090 5186690; 24403...
65--TYPHOID VI POLYSACC
Proposed procurement for NSN 6505015334962 TYPHOID VI POLYSACC: Line 0001 Qty 2920 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0015 DAYS ADO Approved source is 7V915 NDC49281-0790-51. The solicitat...
S--GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE REM
THE PURPOSE FOR THIS AMENDMENT #1 IS TO PROVIDE GOVERNMENT RESPONSES ASKED DURING THE QUESTION AND ANSWER (Q&A) PERIOD. SEE THE ATTACHED AMENDMENT DOCUMENT FOR THE OFFICIAL Q&A. NO OTHER SOLICITATION...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
61--POWER SUPPLY
Proposed procurement for NSN 6130014934341 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 31361 1784-443; 7LLB9 1784-443. The solicit...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011687918 MANIFOLD,EXHAUST: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
15--PARTS KIT,SPAR,INBO
Proposed procurement for NSN 1560010033593 PARTS KIT,SPAR,INBO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 79U29 RK0307. The solicitation is a...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434165 MANIFOLD,FLUID,AIRC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0279 DAYS ADO This is a source controlled drawing item. Approved so...
S201--FY26: Janitorial Services at VACHS & MOPC
Janitorial Services at VACHS and MOPC (36C24825R0040) The purpose of this amendment is to provide additional information regarding the existing Collective Bargaining Agreement (CBA), and provide follo...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115007598529 ROTOR,GENERATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 07639 36B507743G1. The solicitation is a...
T408 Depot PSE
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Sole Source Fixed Price contract to Rhinestahl Corp (CAGE 5QE71) for the procurement of procurement of Depot L...
Forest wide Timber Stand Improvement (TSI) 5 years IDIQ for Hiawatha National Forest, located in MI.
This contract is for timber stand improvement (TSI) and site preparation work on the Hiawatha National Forest. It is the intent of this contract to secure TSI services required for 5 years.
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