61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013169255 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Federal Contract Calendar: August 05, 2025 (Page 25 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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16--SHAFT,NOSE GEAR LOC
Proposed procurement for NSN 1620003416158 SHAFT,NOSE GEAR LOC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0649 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
14--PENDANT ASSEMBLY
Proposed procurement for NSN 1450012194360 PENDANT ASSEMBLY: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
C Yard Rail Upgrades at IAAAP
US Army Contracting Command - Rock Island (ACC-RI) has a requirement to upgrade C Yard Rail at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditions of Basic Ordering Agreemen...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015904852 SCREW,MACHINE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950794. The solicitation is an RF...
58--PROJECTOR,SONAR
Proposed procurement for NSN 5845016828314 PROJECTOR,SONAR: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 31442 4G13916G0...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975015845355 ADAPTER,ELECTRICAL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 06324 M24758-2B. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source i...
59--CABLE ASSEMBLY, POW, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV4|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
14--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1440013198871 ACTUATOR,ELECTRO-ME: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 32067 7002590-3; 82577 7002590-3; 82577...
53--PLATE ASSY,SEAL,AIR
Proposed procurement for NSN 5330015420070 PLATE ASSY,SEAL,AIR: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0455 DAYS ADO Approved source is 55820 171762-100. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015989748 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1917 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017075358 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
28--GEAR,RING
Proposed procurement for NSN 2835011069165 GEAR,RING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 116200-1. The solicitation is an RFQ a...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014833167 WINDSHIELD PANEL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 338125-17. The solicitation...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0599 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004904971 BOLT,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
29--HOUSING,PUMP
Proposed procurement for NSN 2915012080110 HOUSING,PUMP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 51663 RR54661-2. The solicitation is an...
7830--Recumbent Cross Trainer
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650006774765 PISTON,LINEAR ACTUA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 5-1039-7. The solicitation is a...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835015168305 SHIELD,HEAT,NONAIRC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PANEL,LEADING EDGE
Proposed procurement for NSN 1560006306017 PANEL,LEADING EDGE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 0CMM5 5-88126-23; 29957 5-88126-...
58--DISPENSER,COUNTERME
Proposed procurement for NSN 5865015028030 DISPENSER,COUNTERME: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0360 DAYS ADO The solicitation is an RFQ and will be available at t...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014636168 BOLT,MACHINE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 16258 HS4243V9-63; 16258 SLB351V9-63; 1VSL7 HS...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016869762 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-85697-16. The solicitation...
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