41--COOLER UNIT,AIR
Proposed procurement for NSN 4130013695026 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 FCU-H-LVR 1.75KW LH. The solicitation is...
Federal Contract Calendar: July 15, 2025 (Page 28 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)
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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25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015522194 PROPELLER SHAFT WIT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0240 DAYS ADO This is a source controlled drawing item. Approved sourc...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520013846468 HEATER,SPACE,ELECTR: Line 0001 Qty 10 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0020 DAYS ADO Approved sources are 74924 234-U11N-0050Q-3574MT; 7...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251598 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Approved source is 38450 FCU-H6-6.0KW-LVP. The solicitation is an RFQ...
59--DIPLEXER
Proposed procurement for NSN 5985016616451 DIPLEXER: Line 0001 Qty 100 UI EA Deliver To: 0302 ME HHC HHC MANEUVER EN By: 0020 DAYS ADO Approved sources are 29971 6DPX-28/35-S; 50406 282395-01. The sol...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015077917 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 53555 A170A4W6/TP; 53555 NV 00020 REV F. T...
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940016590446 SLING,BEAM TYPE: Line 0001 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SF MN ARNG FMS By: 0005...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140009738185 FAN,CIRCULATING: Line 0001 Qty 14 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210014592514 FIXTURE,LIGHTING: Line 0001 Qty 15 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: USNS JOSHUA HUMPHREYS H...
36--BLAST CLEANING CABI
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solicit...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012653956 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 15187 NMP154901S0184. The solicitation...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 1 UI EA Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The so...
44--BOILER,STEAM,HIGH P
Proposed procurement for NSN 4410012423096 BOILER,STEAM,HIGH P: Line 0001 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 K-730W; 7L450 FDO-19. The soli...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014977075 RESISTOR,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 07309 115659164 FIND NO 21; 07309 P-2-18-7;...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720017292235 HOSE,NONMETALLIC: Line 0001 Qty 98 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 21868 114524200. The solicitation is an RFQ a...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910010438182 PARTS KIT,FUEL INJE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 01843 KT8815. The solicitation is an RFQ...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: FB4801 49 LRS LGRDDC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540016764741 CYLINDER ASSEMBLY,R: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014401421 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 38450 9B001-00-C LH; 38450 9B001-00-CR1...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ and will...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012148848 SWITCH,THERMOSTATIC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0098 DAYS ADO This is a source controlled drawing item. Approved source...
44--HEATER,WATER,LIQUID
Proposed procurement for NSN 4410012459171 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 01021 WHO-77-G. 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...
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...
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...
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