84--VEST,SURVIVAL
Proposed procurement for NSN 8415015689793 VEST,SURVIVAL: Line 0001 Qty 155 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO Line 0002 Qty 154 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO The so...
Federal Contract Calendar: September 11, 2025 (Page 20 of 28)
Contract Opportunities Published: 682
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (512 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (512 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
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47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720016047113 HOSE ASSEMBLY,AIR D: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
84--VEST,SURVIVAL
Proposed procurement for NSN 8415015689791 VEST,SURVIVAL: Line 0001 Qty 154 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO Line 0002 Qty 155 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO The so...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011653830 SWITCH,ROTARY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 144 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and wil...
49--CHARGING AND TESTIN
Proposed procurement for NSN 4940016320583 CHARGING AND TESTIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 12190 PC37854-500. The solicitation is an R...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625013568854 TEST SET,ELECTRONIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 25583 78-8060-5791-1. The solicitation...
43--OIL FILTER ASSEMBLY
Proposed procurement for NSN 4330012943917 OIL FILTER ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 18350 AD9877-1. The solicitation is an RFQ...
61--CONVERTER,POTENTIAL
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012902801 HOSE ASSEMBLY,NONME: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 70167 60449-103. The solicitation is an RF...
53--SEAL ASSY
Proposed procurement for NSN 5330011436136 SEAL ASSY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 18444 299941-100 ITEM 2; 18444 300034-100. The soli...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310015565413 COOLER,COMPRESSED A: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved source is 338X5 2591777C91. The solicitation i...
43--FILTER,FLUID
Proposed procurement for NSN 4330012329955 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 18350 1303276; 1EP30 OSHKOSH P/N 1466830; 75Q65...
43--DIFFUSER,AIR EJECTO
Proposed procurement for NSN 4320012804876 DIFFUSER,AIR EJECTO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 65427 EW-99PE. The solicitation is an RFQ...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
10--BREECH COVER,HOWITZ
Proposed procurement for NSN 1095015511284 BREECH COVER,HOWITZ: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAIN...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820012450439 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0BR59 128C816AFG-2; 8FGX3 128C816AFG-2. The so...
29--PARTS KIT,ENGINE WA
Proposed procurement for NSN 2930016672730 PARTS KIT,ENGINE WA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78314 N18436-V40-80. The solicitation is an...
47--ELBOW,SWAGED
Proposed procurement for NSN 4730010461806 ELBOW,SWAGED: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0369 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
10--COVER, GUN PORT SHIELD
Proposed procurement for NSN 1020012148082 COVER, GUN PORT SHIELD: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
DA10--PRESOLICITATION NOTICE Paperless Medicine Guides VHA VISN 10 Pharmacy Operations
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-07. This solicitation is a Small...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320013622143 RUBBER SHEET,SOLID: Line 0001 Qty 22 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016123357 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 61125 A041-6-500-MF. The solicitati...
35--CONTROLLER,WASHER-E
Proposed procurement for NSN 3510014307096 CONTROLLER,WASHER-E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 01551 SNA-6537N-TS-A-10C. The solicitation...
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