Y--REHAB PA-HAY-OKEE PARKING LOT
SYNOPSIS: Rehabilitation of Parking Lot Associated with Pay-Hay-Okee Boardwalk in Everglades National Park THIS IS A PRE-SOLICITATION NOTICE ONLY. The U.S. Department of the Interior, National Park Se...
Federal Contract Calendar: July 21, 2025 (Page 7 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
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10--SWITCH ASSEMBLY,AZI
Proposed procurement for NSN 1005005653670 SWITCH ASSEMBLY,AZI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0539 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013664552 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved sources are 56623 BR20-S678; 99167 935A447-1. T...
25--TARPAULIN
Proposed procurement for NSN 2540016825129 TARPAULIN: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 064U8 10435. The solicitation is an RFQ and wil...
53--GASKET
Proposed procurement for NSN 5330012545319 GASKET: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 64525 201224001110. The solicitation is an RFQ and wil...
66--MICROSCOPE,OPTICAL
Proposed procurement for NSN 6650016174340 MICROSCOPE,OPTICAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 3B6V6 CI-1100-A2; F6481 91910439. The sol...
61--POWER SUPPLY
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04879 V1-1370; 60642 2512000-2. The solicitatio...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014544009 SWITCH,PROXIMITY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 08748 KIT8-828-01; 76301 5M2883-001. T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015681103 HOSE ASSEMBLY,NONME: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--PUMP,FUEL BOOSTER
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 44AE7 20170; 9A148 20170. The solici...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is an RF...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 733 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 52727 GS-46; 82872 GS-46. The solic...
Supply & Deliver Road Base Aggregate to Mojave Nat
This project consists of delivering approximately 10,616 cubic yards (CY) of aggregate road. All aggregate deliveries shall be completed between October15, 2025 and February 15, 2026 due to peak deser...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013568139 WIRING HARNESS,BRAN: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 75Q65 1804740. The solicitation is a...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0243 DAYS ADO Approved sources are 28953 363-B4519; 28953 D2149 ITEM 118. T...
59--TRANSISTOR
Proposed procurement for NSN 5961002268696 TRANSISTOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130015189125 CONDENSER,REFRIGERA: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO Approved source is 64678 22-42084-002. The solicitation...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016046972 BATTERY,NONRECHARGE: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is ZY986 TLM-1550M/S. The solicitation...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340017241604 COVER,PROTECTIVE,DU: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014557947 BATTERY,NONRECHARGE: Line 0001 Qty 307 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
76--LABEL
Proposed procurement for NSN 7690016933607 LABEL: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 1R2W7 13599203-47; 1XUH8 13599203-47; 85114 13599203-...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015591649 PANEL,BODY,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 076M6 6433285-01M1; 54786 6433285-01M1. T...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730005979214 ADAPTER,STRAIGHT,PI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 32142 44-412-40-40; 32142 EF-B1488M...
25--STEERING GEAR
Proposed procurement for NSN 2530015602278 STEERING GEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is D8045 81462006181. The solicitation is an RFQ and...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016474324 HUB,WHEEL,VEHICULAR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 338X5 4064153C92; 6N039 70414-602. The s...
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