29--TANK,RADIATOR,OVERF
Proposed procurement for NSN 2930012565350 TANK,RADIATOR,OVERF: Line 0001 Qty 507 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: June 26, 2025 (Page 19 of 36)
Contract Opportunities Published: 894
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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53--BOLT,EXPANDING
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0007 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015422871 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 21204 CC-10209 PC 3; 21204 CC-811. The solicita...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014323057 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 987591-00; 71724 N-SP-00169; 71...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530016509595 VALVE,RELAY,AIR PRE: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06853 K070963. The solicitation is an RFQ...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016420113 RESOLVER,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 1PY15 0370-001366-000 ITEM 40; 1PY15 B-07...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013059837 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USS LEWIS B PULLER T-ESB 3 By: 0020 DAYS ADO Approved sources are 83130 NA2064; 83130 NG15431. The sol...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
J056--Flooring Installation Service
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017205521 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 4U884 A6538950-10. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 56529 101197-806. The solicitation is...
12--TELESCOPE,ELBOW
Proposed procurement for NSN 1240014905099 TELESCOPE,ELBOW: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 9TZ70 1-1001BR. The solicitation is an RF...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012712276 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 63743 N162-300741. The solicitation is a...
53--STRAP,WEBBING
Proposed procurement for NSN 5340017276891 STRAP,WEBBING: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0EYW4 145685. The solicitation is an RFQ and wi...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016239362 MOUNT,RESILIENT,UTI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 18444 15P2000ANM. The solicitation is an R...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210017227247 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 4F8J1 LT-3201-25. The solicitation is an RFQ a...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017221193 MOUNT,RESILIENT,UTI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4U884 A6538929-1. The solicitation is an R...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014263045 SENSOR,AMBIENT TEMP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-506...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 99251 1701009-1. The solicitation...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123967071 TEST SET SUBASSEMBL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is C5048 8246390-E. The solicitation is an RF...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115008050395 END BELL,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Approved source is 99167 907D343-1. The solicitation is...
12--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved source is 34228 064407. The solicitation is an RF...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014446250 BOLT,SHEAR: Line 0001 Qty 650 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015135802 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 00...
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