30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015894908 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved source is 0W6H8 3671240C01003-5. The solicitation...
Federal Contract Calendar: August 02, 2025 (Page 4 of 6)
Contract Opportunities Published: 149
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (136 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (49 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (136 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (49 opportunities)
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25--DRAG LINK,STEERING
Proposed procurement for NSN 2530015660133 DRAG LINK,STEERING: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO Approved sources are 01212 SE80271; 34623 6028060. The s...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720002790094 HOSE,AIR BREATHING: Line 0001 Qty 1395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000013162 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DA...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012009426 STEM,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 35795 NB22966143. The solicitation is an R...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013633949 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 99657 283996-0001; 99657 RM21EF. The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013215103 CONNECTING LINK,RIG: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0005 DAY...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014544009 SWITCH,PROXIMITY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved sources are 08748 KIT8-828-01; 76301 5M2883-001. T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015005785 SPRING,HELICAL,COMP: Line 0001 Qty 48 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0149 DAYS ADO The solicitation is an RFQ and will be available a...
59--SHELF,ELECTRICAL EQ
Proposed procurement for NSN 5975017285605 SHELF,ELECTRICAL EQ: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04801 900-73610-1. The solicitation is an...
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: 0151 DAYS ADO Approved source is 75Q65 1804740. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176953 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is H0006 K98-0-0908. The solicitation is...
62--LIGHT,MARKER,GROUND
Proposed procurement for NSN 6230010810592 LIGHT,MARKER,GROUND: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
20--WEDGE,DOG,DOOR-HATC
Proposed procurement for NSN 2040017014926 WEDGE,DOG,DOOR-HATC: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010622004 FILTER,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5518 100 LRS...
49--SLING,LIFTING,FINAL
Proposed procurement for NSN 4910016898105 SLING,LIFTING,FINAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015334345 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 SW12504R0085. The solicitat...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014070685 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 SW111C01E0060. The solicita...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014555792 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 86831 0043-0035-1. The solicitation is an R...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015754472 DISTRIBUTION BOX: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 338X5 3114083C1; 62319 171374700C. The soli...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
93--FILAMENT,ADDITIVE M
Proposed procurement for NSN 9330017273703 FILAMENT,ADDITIVE M: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 1GKB4 355-02500. The solicitatio...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251597 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 FCU-H6-3.0KW-LVP. The solicitation is an...
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