61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012525439 DISTRIBUTION BOX: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 12763 66400-250. The solicitation is an RFQ...
Federal Contract Calendar: July 15, 2025 (Page 14 of 42)
Contract Opportunities Published:
1,047
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (785 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012581291 PANEL,POWER DISTRIB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011605623 SWITCH,THERMOSTATIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO This is a source controlled drawing item. Approved source...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014809938 RESOLVER,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 22863 GM8850; 81873 84002175-001. T...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010629858 SPRING,HELICAL,TORS: Line 0001 Qty 60 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be availabl...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330010502607 INSULATION,THERMAL,: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
10--GAU21 CARRIAGE ASSY
Proposed procurement for NSN 1005016435014 GAU21 CARRIAGE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012556510 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is F0218 440-607/5. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013173756 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 83130 3-0364-01-21.625IN; 83130 NF15633-2...
49--JACK,DOLLY TYPE,MEC
Proposed procurement for NSN 4910013533004 JACK,DOLLY TYPE,MEC: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0005 DAYS ADO Approved source is 00994 SC-227. The solicitation...
30--LAMINATION,FLEX
Proposed procurement for NSN 3010012294799 LAMINATION,FLEX: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 37478 1-MCM-3000-3A PC 3; 37478 MCM-3004-2. T...
43--ROTOR,PUMP
Proposed procurement for NSN 4320015072419 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 59180 C6DVCX-250D/317. The solicitation is an RFQ an...
31--RETAINER,BEARING
Proposed procurement for NSN 3120010531698 RETAINER,BEARING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 63857 779C0001-C041A. The solicitation is...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460017215380 FILTER UNIT,AIR PUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6UB19 06-0001021. The solicitation is an RF...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
10--PLATE, GUN, END
Proposed procurement for NSN 1005001675616 PLATE, GUN, END: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130016548586 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT ME...
59--FERRULE,ELECTRICAL
Proposed procurement for NSN 5940013559745 FERRULE,ELECTRICAL: Line 0001 Qty 5194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011832033 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0004 DAYS ADO Approved source is 51663 RG35245-2. The solicitation...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130011625346 HOUSING,BEARING UNI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 63857 705Z0125. The solicitation is an RFQ...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354722 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 66935 377-15863-002. The solicitation is an...
39--CONCORD BLOCK
Proposed procurement for NSN 3950007842908 CONCORD BLOCK: Line 0001 Qty 3 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USNS JOHN LEWIS T-AO 205 By: 0005 DAYS A...
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