15--RIB ASSEMBLY
Proposed procurement for NSN 1560005023523 RIB ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION EUROPE By: 0168 DAYS ADO Approved source is 98897 343408-601R. The solicitation is an RFQ a...
Federal Contract Calendar: July 01, 2025 (Page 21 of 33)
Contract Opportunities Published: 806
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011008433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUT...
15--SEAL AND SLAT ASSEMBLY
Proposed procurement for NSN 1560002357221 SEAL AND SLAT ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 07554 4J12072-108B; 0Y6E8 4J1...
58--CAP,LENS
Proposed procurement for NSN 5895011742462 CAP,LENS: Line 0001 Qty 1110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--RIVET,SOLID
Proposed procurement for NSN 5320002643219 RIVET,SOLID: Line 0001 Qty 648 UI LB Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305007175467 SCREW,CAP,HEXAGON H: Line 0001 Qty 560 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014441979 CLAMP,LOOP: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Approved source is 97499 901-011-217-101. The solicitation is an R...
16--END CAP,AIRCRAFT PO
Proposed procurement for NSN 1680016847954 END CAP,AIRCRAFT PO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 1WZE2 780A0633; 63563 780-A0633; R3323 78...
6515--Sterile Processing Workstation and Borescopes - 442
STERILE PROCESSING WORKSTATION AND BORESCOPES AMENDMENT SUMMARY: The Offers Due Date is hereby updated to 07-09-2025 @ 14:00 MOUNTAIN TIME Question and Answer document is attached to this Amendment Of...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342015786424 COUPLING,CLAMP,GROO: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016965724 WIRING HARNESS,BRAN: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SHAFT,DRIVE,GEARBOX
Proposed procurement for NSN 1680004647821 SHAFT,DRIVE,GEARBOX: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081071 CELL,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0421 DAYS ADO Approved sources are 05476 62650-11; 97499 449-366-001-103....
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016511255 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 04034 338658. The solicitation is an RFQ an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150145858637 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58828 325-025-402-0. The solicitation is an...
14--HOUSING,GUIDED MISS
Proposed procurement for NSN 1440017218321 HOUSING,GUIDED MISS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--BEACON SET,RADIO
Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3686A 21530902775. The solicitation is an RFQ...
16--CYLINDER ASSEMBLY,O
Proposed procurement for NSN 1660002535976 CYLINDER ASSEMBLY,O: Line 0001 Qty 41 UI EA Deliver To: FB6252 139TH AW LRS TMO LGRDD By: 0020 DAYS ADO Approved sources are 03WY2 295-121; 99227 4440. The s...
16--SURVIVAL KIT CONTAI
Proposed procurement for NSN 1680013349095 SURVIVAL KIT CONTAI: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO The solicitation is an RFQ and will be available at the link...
5820--FY25: Two-Way Radios Mental Health Domiciliary (MHD)
The Network Contracting Office (NCO) 8 intends to solicit and award an acquisition for Two-Way Radios for the Caribbean VA Healthcare System, Mental Health Domiciliary. The primary North American Indu...
Modulator Assembly
This solicitation is for a 100% small business set aside 2 Items Modulator Assembly NSN: 2920-01-517-1794 MFR: Rolls-Royce Solutions America Inc. (72582) P/N; 23532813 Quantity: 8 each with 100% optio...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014636168 BOLT,MACHINE: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 16258 HS4243V9-63; 16258 SLB351V9-63; 1VSL7 HS...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013811375 BOLT,INTERNAL WRENC: Line 0001 Qty 1881 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--RETAINER,TRUNNION
Proposed procurement for NSN 1650010200486 RETAINER,TRUNNION: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013767186 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 98897 1311574-101. The solicitation is...
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