48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
Federal Contract Calendar: July 28, 2025 (Page 27 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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25--HUB ASSEMBLY,SUSPEN
Proposed procurement for NSN 2530010341147 HUB ASSEMBLY,SUSPEN: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015262605 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Line 0002 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
39--BLOCK-WD12IN SNATCH
Proposed procurement for NSN 3940000030706 BLOCK-WD12IN SNATCH: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810123656576 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 72582 0335458432/87. The solicitation...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930014542131 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 1YHH8 6615204; 1YHH8 6615204S. The...
53--PANEL,BLANK
Proposed procurement for NSN 5340012552782 PANEL,BLANK: Line 0001 Qty 1 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815372 BRACKET,MOUNTING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
6515--575 / Equipment / Surgical Instruments-TPX Small Bone Power Tool System
STATEMENT OF NEED VA Western Colorado Health Care System Grand Junction VA Medical Center 2121 N Ave. Grand Junction, CO, 81501 Grand Junction VA Medical Center requires the following items, brand nam...
59--TRANSISTOR
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014343257 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 58475 6593C33H35; 89946 6593C33H35. The s...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016170143 SCREW,CAP,HEXAGON H: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 1W0E8 D0175PQ; 39610 D0175PQ. The s...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330014140189 SEAL,NONMETALLIC ST: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 18444 302744-100; 18444 302864-...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015228347 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 6Z538 249-01-010; 6Z538 PL249-01-010 REV -....
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014201168 PARTS KIT,ROTARY PU: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0UBG9 JPG-0483-3. The solicitation is an RF...
20--HATCH,MARINE
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016141794 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 0B9E8 903V918-8P. The solicitation is an R...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820012407953 VALVE,CALIBRATED FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0354 DAYS ADO Approved sources are 7CNG1 0095-0030; 99167 967C948-1. T...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013319793 CABLE,SPECIAL PURPO: Line 0001 Qty 11500 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a qualified products list (QPL) item. The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010721954 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 6LE50 5-144-05-016-001. The solicitation is...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an...
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