41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011339011 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: July 30, 2025 (Page 25 of 34)
Contract Opportunities Published: 849
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (592 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (592 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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30--GEAR,SPUR
Proposed procurement for NSN 3020003421570 GEAR,SPUR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The s...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014870221 SWITCH ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--POWER SUPPLY
Proposed procurement for NSN 6120016093316 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 64572 TDI-11412. The solicitation is an RFQ and...
7830--Supplies and Equipment for Self-employment plan.
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SP: Line 0001 Qty 15 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Line 0002 Qty 71 UI RO Deliver To: DLA DISTRIBUTION RED...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310015508503 FILTER ELEMENT,INTA: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 7TKH8 10580-0118. The solicitation is an R...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016111125 TUBE,METALLIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0630 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
59--SWITCH,RF,SP2T,AIRC
Proposed procurement for NSN 5999015297109 SWITCH,RF,SP2T,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 0...
43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 81982 81718. The solicitation is an...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 87 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 562 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 45 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 32067 8656516-1; 76381 7010340768; 82577...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014477841 LIGHT,NAVIGATIONAL,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved source is 19397 2755-0305-3. The solicitation i...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011930068 VALVE,RELIEF,PRESSU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved source is 91511 35D53-5. The solicitation is an...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590016591004 RACK,AMMUNITION STO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115014341434 GENERATOR,ALTERNATI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link p...
34--HEATING UNIT,INFRAR
Proposed procurement for NSN 3439014369799 HEATING UNIT,INFRAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75906 791328-001. The solicitation is an RF...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The s...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the...
43--QUIET PRESSURE RELE
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 25036-001. The solicitation is an RFQ...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996010401652 AMPLIFIER,AUDIO FRE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 12763 62031-000. The solicitation i...
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