53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310011627269 NUT,SELF-LOCKING,CL: Line 0001 Qty 2578 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO This is a source controlled drawing item. Approve...
Federal Contract Calendar: July 23, 2025 (Page 22 of 45)
Contract Opportunities Published:
1,109
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (836 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (430 opportunities)
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70Z03025QCLEV0099 - Roofing and Siding Repair of Boathouse at USCG STA ST JOSEPH MI
Solicitation No. 70Z03025QCLEV0099 Provide all labor, material, equipment, transportation, and supervision required for the United States Coast Guard (USCG) Station Saint Joseph project to remove and...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560006285495 FAIRING,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014356073 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560014091333 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: 0149 AV BN 02 CO C MED CO AA By: 0020 DAYS ADO Approved source is 78286 70214-02556-051. The solicitation i...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014938513 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at t...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310014724321 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 27624 SN1015CPD3-8; 76301 74B328237-105;...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310016460554 NUT,SELF-LOCKING,PL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Line 0002 Qty 888 UI EA Deliver To: DLA DISTRIBUTION...
66--METER,FLOW RATE INDICA
Proposed procurement for NSN 6680006846728 METER,FLOW RATE INDICA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 81412 29-00541CP. The solicitation i...
SOLE SOURCE – SMITHS INTERCONNECT- HIGH POWER CIRCULATOR
N00164-25-Q-0734 – SOLE SOURCE – SMITHS INTERCONNECT- HIGH POWER CIRCULATOR – PSC 5999 - NAICS 334220 ISSUE DATE 23 JUL 2025 – CLOSING DATE 25 JUL 2025 – 12:00 PM EASTERN TIME ITEM DESCRIPTION- Naval...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017256235 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
16--VALVE,SHUTOFF,REFUE
Proposed procurement for NSN 1680015786528 VALVE,SHUTOFF,REFUE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0PXV4 40C132-3-1; 76301 40C132-3-1; 82829...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013145575 BUSHING,SLEEVE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1JQZ6 23693. The solicitation is an RFQ and wil...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015194873 METER,FLOW RATE IND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015605491 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PLATE,SUPPORT
Proposed procurement for NSN 5342012646859 PLATE,SUPPORT: Line 0001 Qty 35 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 5Z832 5893854; 8V533 5893854. The soli...
15--LONGERON
Proposed procurement for NSN 1560012233347 LONGERON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
31--BALL SET,BEARING
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 4950825. The solicitation is a...
5999--Motorola Radio Maintenance | New Base+4 | Start: 12/1/25
Motorola Police Radio Base + 4 Contract for Chillicothe VAMC
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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