39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
Federal Contract Calendar: August 20, 2025 (Page 11 of 39)
Contract Opportunities Published:
953
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 opportunities)
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39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 0...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 230 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. The...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014528770 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75477 500706-8621. The solicitation is an RFQ and...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
40--HELI VAC FAST ROPE
Proposed procurement for NSN 4020015005766 HELI VAC FAST ROPE: Line 0001 Qty 3 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1SPX7 3336679. The solicitation is an RFQ an...
17--TOOL,HOSE,END FITTI
Proposed procurement for NSN 1730011170848 TOOL,HOSE,END FITTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0YBF0 149E8011-102; 72429 149E8011-102. T...
58--TELEPHONE
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1. The solicitation is an RF...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 200 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015864043 PANEL,INDICATING,LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0678 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
45--SINK ASSEMBLY,HAND
Proposed procurement for NSN 4540014864399 SINK ASSEMBLY,HAND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link p...
38--PARTS KIT TEETH
Proposed procurement for NSN 3810014887623 PARTS KIT TEETH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Approved source is 57598 75001046. The solicitation is an RFQ an...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
62--FLASHLIGHT
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RF...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an...
66--IND,DC FLTR ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-6625-014787578, TDP VER 001, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6625, 014787578, IND,DC FLTR ASSY, 2051F52ITEM16. NAVSUP Weapon...
66--IND,DC FLTR ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--EXTENDER CARD,ASSEM
Proposed procurement for NSN 5999011944025 EXTENDER CARD,ASSEM: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved source is 05606 5191437. The solicitation is an RFQ...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110011168193 DRUM,FABRIC,COLLAPS: Line 0001 Qty 20 UI EA Deliver To: 1528 CS CO FORWARD SUPPORT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015323965 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: NIWC PACIFIC By: 0020 DAYS ADO Approved source is 53779 FCC-550-27-36. The solicitation is an RFQ and...
61--MOTOR-TACHOMETER GENER
Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 32 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is an R...
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