53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015865194 ANODE,CORROSION PRE: Line 0001 Qty 521 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Federal Contract Calendar: August 04, 2025 (Page 19 of 35)
Contract Opportunities Published: 873
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (642 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (642 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
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28--CLUTCH ASSY C5M
Proposed procurement for NSN 2840015187094 CLUTCH ASSY C5M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 55820 756669C. The solicitation is an RFQ and w...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO This is a source controlled drawing item. Approved sources are 48T42 7-...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120015041196 CYLINDER,COMPRESSED: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the...
28--VALVE,STEAM CHEST
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
29--BODY AND VALVE,ACTU
Proposed procurement for NSN 2915012244231 BODY AND VALVE,ACTU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840014616222 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 99193 3615603-1. The solicitation is...
53--LATCH,LOCKING RING
Proposed procurement for NSN 5342016813074 LATCH,LOCKING RING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO The solicitation is an RFQ and will be available at t...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650016758499 PARTS KIT,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Approved source is 82106 531700KD-1003. The solicitation...
X1LZ--Saginaw Parking - Succeeding Lease
***Notice of Succeeding Lease*** The Department of Veterans Affairs currently leases 80 parking spaces at 1500 Weiss and the Saginaw Right Way, a parking lot in Saginaw, Michigan, known as the Saginaw...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306004457358 BOLT,EXTERNALLY REL: Line 0001 Qty 933 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--VALVE,SELECTOR FUEL
Proposed procurement for NSN 2915011028934 VALVE,SELECTOR FUEL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0153 DAYS ADO Approved source is 82829 16BS106-11. The solicit...
28--ADAPTER,TURBINE COU
Proposed procurement for NSN 2840000152191 ADAPTER,TURBINE COU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63005 6844756. The solicitation is an R...
6515--Replacement Automated Medication Dispensing System Salt Lake City Health Care System (SLCHCS)
The solicitation for the Automated Medication Dispensing System is hereby extended to Tuesday, August 12th, no later than 12 pm Mountain Standard Time. Vendors must provide all required documentation...
29--END COVER,SPECIAL
Proposed procurement for NSN 2935998876404 END COVER,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is U1841 37536-1351. The solicitation...
14--SEAL,COVER
Proposed procurement for NSN 1420007590119 SEAL,COVER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
28--PLUG ASSEMBLY,BORES
Proposed procurement for NSN 2840003437937 PLUG ASSEMBLY,BORES: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
28--HOUSING,PUMP
Proposed procurement for NSN 2835011463808 HOUSING,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 45934 02-15739. The solicitation is an RFQ and wil...
40--HOOK,PELICAN
Proposed procurement for NSN 4030002667413 HOOK,PELICAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--KNOB
Proposed procurement for NSN 5355005350417 KNOB: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 97499 80-012-5. The solicitation is an RFQ and will be av...
14--GENERATOR,ELECTRONI
Proposed procurement for NSN 1420011315093 GENERATOR,ELECTRONI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO This is a source controlled drawing item. Approved...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016192803 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0452 DAYS ADO Approved source is 26512 123AB60231-47. The solicitation i...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012986474 BOLT,INTERNALLY REL: Line 0001 Qty 1396 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325014112372 STUD,TURNLOCK FASTE: Line 0001 Qty 1413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 29372 CA1679-4HSR. The solicitation is a...
16--RELAY BOX ASSEMBLY
Proposed procurement for NSN 1650015611359 RELAY BOX ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved source is 79RG9 123PE50550-5. The solicitation is...
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