28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067563 PACKING RING ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 8FGX3 571L125-61. The solicitation is...
Federal Contract Calendar: September 10, 2025 (Page 28 of 47)
Contract Opportunities Published: 1,168
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011637395 CONNECTING LINK,RIG: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved sources are 15860 4061T02G02; 24008 4061T02G...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013350413 STRAINER,SEDIMENT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013965110 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 52374 207173.04. The solicitation is an...
10--ORIFICE ASSEMBLY
Proposed procurement for NSN 1005012389867 ORIFICE ASSEMBLY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 8KP69 387-3955-3. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016056200 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 04577 2852-2001-13; 96169 218079832. The...
48--CONTROL,PILOT AIR D
Proposed procurement for NSN 4820011918705 CONTROL,PILOT AIR D: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 7AJK0 P67809-1; 7AJK0 R431007260. The so...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003203352 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015676052 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 0TWN3 ABZCH2-32-280 (GMSG21819). The so...
10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005015759641 LEG,MACHINE GUN BIP: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012596171 SPRING,HELICAL,COMP: Line 0001 Qty 1323 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014557947 BATTERY,NONRECHARGE: Line 0001 Qty 165 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--SOFT START,REVERSE
Proposed procurement for NSN 2590015588925 SOFT START,REVERSE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Approved source is 56161 16103871-011. The solicitation is...
30--BELT,V
Proposed procurement for NSN 3030012474686 BELT,V: Line 0001 Qty 2479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815016634201 REPAIR KIT,DIESEL E: Line 0001 Qty 66 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996016920891 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: W6XS USALRCTR JB ELMENDO By: 0020 DAYS ADO Approved source is 7QAK7 RF-410D-PA050. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985014186105 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0366 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Notice Of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) - Vandenberg Space Force Base, California
DLA Energy will utilize the Department of Energy (DOE) 4th Generation Energy Savings Performance Contracts (ESPC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) to award a Task Order (T.O.) for the cu...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016897071 SEAL,NONMETALLIC SP: Line 0001 Qty 2 UI RO Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768968 VALVE,REGULATING,TE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 73475 96569-A9. The solicitation is an...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015648656 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--DRIVE,FLEXIBLE PUMP
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
30--BALL JOINT
Proposed procurement for NSN 3040151105930 BALL JOINT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is A4249 60145778. The solicitation is an RFQ and will...
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