49--ADAPTER SET,ROTARY
Proposed procurement for NSN 4920011578693 ADAPTER SET,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77203-041. The solicitation is a...
Federal Contract Calendar: July 08, 2025 (Page 25 of 33)
Contract Opportunities Published: 815
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
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16--CYLINDER ASSEMBLY,O
Proposed procurement for NSN 1660002535976 CYLINDER ASSEMBLY,O: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03WY2 295-121; 99227 4440. The soli...
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...
28--SHAFT,BEARING
Proposed procurement for NSN 2835010537793 SHAFT,BEARING: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
16--CYLINDER,SHOCKSTRU
Proposed procurement for NSN 1620011250777 CYLINDER,SHOCKSTRU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
15--COWLING
Proposed procurement for NSN 1560004897584 COWLING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-061-812-009; 97499 212-061-812-9. T...
16--RETAINER BEARING
Proposed procurement for NSN 1680007593378 RETAINER BEARING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08484 BL-4707. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010875587 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 47536. The solicitation is an RFQ and...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610006789887 TRANSMITTER,POSITIO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a qualified products list (QPL) item. The soli...
15--LATCH,DOOR,INBOARD
Proposed procurement for NSN 1560006797889 LATCH,DOOR,INBOARD: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685008146080 GAGE,PRESSURE,DIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61349 AW-1 1/2-18H1. The solicitation is an...
PM & CALIBRATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560006208781 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 34-1279-5. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013696775 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: ARA HA By: 0020 DAYS ADO Approved source is 78286 70500-82140-041. The solicitation is an RFQ and will...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660002991773 IMPELLER WHEEL,AIRC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved sources are 0PXV4 571579-1; 70210 571579-1...
TORCH BOX UPGRADE
COMBINED SYNOPSIS/SOLICITATION (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information...
V225--Ground Ambulance Services
SEE ATTACHMENT(S)
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013657743 BATTERY,STORAGE: Line 0001 Qty 2659 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 3GTP1 12 VT7743; 50053 04-082901 ITEM...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016514000 ELECTRONIC MODULE,S: Line 0001 Qty 250 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0314 DAYS ADO Approved source is 0LUC0 PLCM-828-9611-007. The solicitatio...
Z2LZ--Buffalo VA Parking Lot Sealcoating & Striping (VA-25-00062797)
STATEMENT OF WORK (SOW): Work performed under this scope will be for and conducted within the VA Western New York Healthcare System (VAWNYHS) at the Buffalo VA Medical Center (VAMC) located at 3495 Ba...
6530--Research Lab Furniture in support of the Sioux Falls VAHCS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930200078311 SWITCH,PUSH: Line 0001 Qty 936 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 38370 148961-1; Z0VY5 148961-1. The solicitatio...
USNS ROBERT PEARY CENTRIFUGAL PUMP PARTS
PLEASE SEE ATTACHED- CORRECTIONS MADE- DATE EXTENDED
16--ACTUATOR,MECHANICAL,AI
Proposed procurement for NSN 1680016618031 ACTUATOR,MECHANICAL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Diesel Engine
Posting of solicitation expected to result in a firm fixed price, 5-year, IDIQ contract for up to 222 each fire extinguishers (NSN 4210-01-677-1164) in support of JLTV 2-door FoVs.
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