16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017308982 PARTS KIT,AIR FLOW: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 04577 B46893-1. The solicitation is an RFQ...
Federal Contract Calendar: August 25, 2025 (Page 22 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015917072 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 34345 IPTE-306MF-1000-F30HG/30G. The solici...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006527617 TRAILING EDGE,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved sources are 0CMM5 90-4577-51; 1WUJ0 90-457...
17--ROD,PISTON DAMPER
Proposed procurement for NSN 1710010163068 ROD,PISTON DAMPER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110004378204 BEARING,ROLLER,CYLI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 00198 3014165; 00198 3032729; 001...
Z1DA--Replace Flooring Throughout VANCHCS Project 612-25-017
AMENDMENT DESCRIPTION 1. The purpose of this amendment is to provide answers to the submitted Request For Information (RFI) questions. 2. See attachment "RFI Q-A Response 08-25-2025". 3. All other ter...
Contractor/Concessionaire Contract for Food & Beverage Operations at The U.S. Army Corps Of Engineers, New Orleans District
W912P825R0029 – Contractor/Concessionaire Contract for Food & Beverage Operations at The U.S. Army Corps Of Engineers, New Orleans District This solicitation is issued as a 100% small business set-asi...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011046848 SWITCH,SENSITIVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 82647 10AT313-03-6. The solicitation is...
6515--Copy of FY25: TWO UNIT DOSE PACKAGING SYSTEMS
The Network Contracting Office (NCO) 8, intends to solicit and award an acquisition for Two Unit Dose Packaging Systems for the VA Caribbean Healthcare System. The primary North American Industry Clas...
15--WINDOW ASSEMBLY
Proposed procurement for NSN 1560011995236 WINDOW ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Approved sources are 12035 164500-04; 12849 L3051175-00...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013702089 MANIFOLD ASSEMBLY,H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012862170 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
5820--ENGINEERING SEMPS RADIO SYSTEM MUSVAMC
36C25925Q0763 Sources Sought / Request for Information Motorola Mototrbo R2 OR BRAND NAME EQUIVALENT UHF Radio System. Eastern Oklahoma VA Health Care System Jack C. Montgomery VA Medical Center Musko...
38--BOOM SECTION,INNER,
Proposed procurement for NSN 3815015213841 BOOM SECTION,INNER,: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0100 DAYS ADO Approved source is 34914 497-0063. The solicitation is an RFQ...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012270447 STRAP,WEBBING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 48306 156C371H01; 70133 AMTC-H01. The so...
20--HATCH,MARINE
Proposed procurement for NSN 2040013545598 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 70876 8100-1252-0235 ASSY 10. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014070675 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
53--RETAINER, PACKING
Proposed procurement for NSN 5330016415631 RETAINER, PACKING: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015584358 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17756 REV B TYPE 4; 19857 17756 TY...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040016513856 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0202 DAYS ADO Approved source is 0EYA6 JCL001200-002. The solicitation...
25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012103375 ELECTRONIC COMPONEN: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 54418 465808-1. The solicitation is a...
16--BUTTON,FLOATING,AIR
Proposed procurement for NSN 1680014935721 BUTTON,FLOATING,AIR: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 072E5 497HN1076-1. The solicitation is an...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014762491 ACTUATOR,HYDRAULIC-: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 96169 H8641401-A3. The solicitation...
59--REACTOR
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 05716 11464564; 13483 PEI8815; 13619 RX312. The soli...
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