59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016143183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Approved source is 76301 68A768424-24KA. The solicitation is a...
Federal Contract Calendar: August 18, 2025 (Page 21 of 40)
Contract Opportunities Published: 986
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (736 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (736 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013838898 BUSHING,SLEEVE: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 952 UI EA Deliver To: DLA DISTRIBUTION DE...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310003827593 NUT,SELF-LOCKING,EX: Line 0001 Qty 1032 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0393 DAYS ADO Line 0002 Qty 5297 UI EA Deliver To: DLA DISTRIBUTION...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012363898 TUBE ASSEMBLY,METAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CHAIN ASSEMBLY
Proposed procurement for NSN 1620010218434 CHAIN ASSEMBLY: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0634 DAYS ADO Approved source is 98897 3309049-1. The solicitation is...
31--PLATE,RETAINING,BEARIN
Proposed procurement for NSN 3110004639198 PLATE,RETAINING,BEARIN: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
7A20--Purchase of Medical Video Editing and Production System, Brand Name: Olympus VaultStream.
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordan...
Q517--Contingency Compounded Sterile Products Service
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Af...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 6027 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--LONGERON
Proposed procurement for NSN 1560016616432 LONGERON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 724S3156-215. The solicitation is an RFQ and wi...
12--OSCILLATOR,LOW VOLT
Proposed procurement for NSN 1270010770714 OSCILLATOR,LOW VOLT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004212090 DUCT,BLEED AIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3T081 79801. The solicitation is an RFQ a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010260588 BEARING,BALL,ANNULA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 99193 3822004-1. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013067873 SCREW,CAP,SOCKET HE: Line 0001 Qty 2417 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 39428 91251A626; 3A054 91251A626; 7W10...
15--VENT END ASSEMBLY
Proposed procurement for NSN 1560012061717 VENT END ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048385 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 52115 EB4765/33-100AA; 96169 EB4765/33-1...
62--LIGHT,DOME
Proposed procurement for NSN 6220015639517 LIGHT,DOME: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 338X5 3825156C91. The solicitation is an RFQ an...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120010845357 BEARING, SLEEVE: Line 0001 Qty 3617 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved sources are 72582 5149572; 75Q65 2DD129. The sol...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010614479 NUT,SELF-LOCKING,BA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 343 UI EA Deliver To: DLA DISTRIBUTION SA...
16--PARTS KIT,LANDING G
Proposed procurement for NSN 1620000083991 PARTS KIT,LANDING G: Line 0001 Qty 10 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0020 DAYS ADO Approved source is 79U29 RK0358. The solicitation is an RFQ an...
16--RELAY BOX ASSEMBLY
Proposed procurement for NSN 1650015611359 RELAY BOX ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved source is 79RG9 123PE50550-5. The solicitation is...
15--BREECH ASSEMBLY
Proposed procurement for NSN 1560010455397 BREECH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 76301 68A731006-1021. The solicitation is an...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365016257223 PLUG,MACHINE THREAD: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 0U583 AS4213T08; 59680 AS4213T0...
59--ELECTRODE
Proposed procurement for NSN 5977014521641 ELECTRODE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 52115 41050; 96169 41050. The solicitation is an R...
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