20--TRANSDUCER
Proposed procurement for NSN 2030011271220 TRANSDUCER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 05991 9A-S962-0055Z. The solicitation is an RFQ...
Federal Contract Calendar: July 14, 2025 (Page 20 of 26)
Contract Opportunities Published: 634
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (427 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (427 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985013538696 BASE,ANTENNA SUPPOR: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 05211 A3017902-3. The solicitation is...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540013740620 MODIFICATION KIT,VE: Line 0001 Qty 60 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO Approved source is 85336 57K0978. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013382983 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 21013 MM-3110-NF-2W-TA. The solicitation is...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963145426873 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 3B1R2 3126983; F0214 3126983. The solicit...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675040 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 21204 KS-28410. The solicitation is an RFQ and w...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS KINGSVILLE LCS 36 By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an...
20--SEA ANCHOR
Proposed procurement for NSN 2040002739147 SEA ANCHOR: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340016256395 CATCH,CLAMPING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
30--CASING,FLEXIBLE SHA
Proposed procurement for NSN 3040007575741 CASING,FLEXIBLE SHA: Line 0001 Qty 50 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 72166 S11797-403; 79343 11...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011366245 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 7PZX0 16301071. The solicitation is an RFQ a...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016714043 FAN,VENTILATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 58163 51090-2; 62228 51090-2. The solicitatio...
AGFO LONG HILL FOREST HEALTH IMPROVEMENT
AGFO LONG HILL FOREST HEALTH IMPROVEMENT
53--CLAMP,LOOP
Proposed procurement for NSN 5340015529941 CLAMP,LOOP: Line 0001 Qty 5250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 83930 60000LWDG19. The solicitation is...
59--FUSE-LIGHT
Proposed procurement for NSN 5920001667877 FUSE-LIGHT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 96182 70HB11J3,L13. The solicitation is an RFQ...
62--FLASHLIGHT
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 1288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an R...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0200...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011848510 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Repair Arctic Utilidor D (FTQW 20-0502) & Utilidor H (FTQW 23-1001)
The 354th Eielson Contracting Quadron is seeking qualification packages for A&E services for the project below: The Arctic Utilidor D & Arctic Utilidor H were constructed and installed in the 1950's a...
62--FLOODLIGHT SET,ELEC
Proposed procurement for NSN 6230013534782 FLOODLIGHT SET,ELEC: Line 0001 Qty 3 UI SE Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 0SUA9 MLT6SK-STD3. The solicitation is an RF...
59--ANTENNA
Proposed procurement for NSN 5985014625514 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 93346 3750624; 93346 3750624-1; 93346 AST-1619A. The...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004217497 PACKING RING ASSEMB: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 8FGX3 571L125-64. The solicitation is a...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016706582 FILTER ELEMENT,AIR: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 62534 RD-3-17288. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820010450205 VALVE,CHECK: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 22819 6895171; 63005 6895171. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO Approved source is 63743 N162-300611. The solicitation i...
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