61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016968756 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: August 05, 2025 (Page 24 of 40)
Contract Opportunities Published: 977
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
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15--RIB,AIRFOIL
Proposed procurement for NSN 1560014190667 RIB,AIRFOIL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 1-75012-32; 34336 1-75012-32; 7F3...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015872655 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311113512-11. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014693052 BOLT,MACHINE: Line 0001 Qty 1325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017311339 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78286 06170-11002-041. The solicitation is an...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110015224050 BEARING,ROLLER,CYLINDR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 7PZX0 P112357. The solicitation is...
16--FIRE,DETECTOR,AFT,L
Proposed procurement for NSN 1680016586551 FIRE,DETECTOR,AFT,L: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 902862-01. The solicitation is an RFQ...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015992363 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0398 DAYS ADO Approved source is 8V613 7-511930112-001. The solicitatio...
16--TRIM,ARMREST
Proposed procurement for NSN 1680012754652 TRIM,ARMREST: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07YQ3 0001-84-0015-3. The solicitation...
16--TUBE ASSEMBLY,DRIVE
Proposed procurement for NSN 1680012278760 TUBE ASSEMBLY,DRIVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Approved source is 45934 532513-27. The solicitation is...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685012231978 INDICATOR,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 24708 2125-06S-00; 61423 280892....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 06848 914522-4; 70210 914522-4. The s...
51--FIXTURE ASSEMBLY,TR
Proposed procurement for NSN 5120007083799 FIXTURE ASSEMBLY,TR: Line 0001 Qty 1800 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO The solicitation is an RFQ and will be available at th...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015358137 PANEL,CONTROL,ELECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 2J622 5442550-001. The solicitation is...
16--FLEXIBLE SECTION,AI
Proposed procurement for NSN 1680015329457 FLEXIBLE SECTION,AI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0791 DAYS ADO Approved sources are 03640 232A565-30; 78286 232A565-30....
53--PIN-RIVET
Proposed procurement for NSN 5320012776262 PIN-RIVET: Line 0001 Qty 298 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06725 HL111VAP6-7; 06950 HL111VAP6-7; 1...
Aircraft Structural Maintenance (ASM) Preventative Maintenance
See amendment 1 for updated RSVP and POC instructions for site visit. Requirement for ASM Preventative Maintenance at Grand Forks AFB, ND. Please see attached PWS for more information.
In-Service Submarine Propeller and Propulsor On-Site Repairs
Naval Surface Warfare Center, Philadelphia PA (NSWCPD) proposes to award an indefinite-delivery, indefinite quantity (IDIQ), Firm-Fixed-Price (FFP) contract to provide services to support in-service s...
16--CURTAIN,WINDOW
Proposed procurement for NSN 1680006777332 CURTAIN,WINDOW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008274778 NUT,SELF-LOCKING,EX: Line 0001 Qty 48688 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approv...
49--ADAPTER,LUG
Proposed procurement for NSN 4920010657671 ADAPTER,LUG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 65552 8-60-084-11. The solicitation is an RFQ and w...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013204262 CONNECTING LINK,RIG: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013204260 CONNECTING LINK,RIG: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 52661 4071328; 77445 4071328. The so...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010014230892 CHAIN ASSEMBLY,SING: Line 0001 Qty 1120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--POWER SWITCH ASSY
Proposed procurement for NSN 5998015675957 POWER SWITCH ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04804 6D29145G02. The solicitation is an RFQ...
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