66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
Federal Contract Calendar: September 15, 2025 (Page 22 of 33)
Contract Opportunities Published: 821
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685008146080 GAGE,PRESSURE,DIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61349 AW-1 1/2-18H1. The solicitation is an...
26--LUBRICANT,RUNFLAT
Proposed procurement for NSN 2640014196200 LUBRICANT,RUNFLAT: Line 0001 Qty 11544 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--PIN-RIVET
Proposed procurement for NSN 5320013921292 PIN-RIVET: Line 0001 Qty 1426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 AIC-L-807-6-4PY; 06950 HLT925LP-6-4; 17446...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120007755997 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 L73. The solicitation is an RFQ and w...
66--COMPENSATOR,LIQUID
Proposed procurement for NSN 6680010593386 COMPENSATOR,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3BMV1 FG450A52. The solicitation is an...
RFI - Biocontainment, Isolation, and Quarantine (BIQ) Biological Containment Isolation System (BCIS)
Note: This is a follow-on Request for Information (RFI) to two previous Sources Sought Announcements (links provided below) and is requesting more detailed information about readily available or comme...
Security Clearance Tracking System for National Archives
NARA issues this Request for Information (RFI) to obtain technical information about Commercial Off the Shelf (COTS) or Government off the Shelf (GOTS) Software as a Service (SaaS) systems/solutions t...
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007989384 PARTS KIT,ACTUATOR,: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 590414-3; 2N935 590414-...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105001115681 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO Approved sources are 0SML3 515026-1-1; 70210 515026-1-1....
10--ROD SECTION, CLEANING
Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 10082 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014736145 BUS,CONDUCTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 19648 G162813-1; 49956 G162813-1; 49956 G30572...
Directed Medical Services for the Department of Labor, Office of Workers' Compensation Programs (OWCP), Division of Federal Employees Compensation (DFEC) program
This is a combined synopsis/solicitation, and an amended solicitation of a previously issued RFP# 1605C3-25-R-00004, issued in accordance with FAR Part 12 and Part 15 procedures for the acquisition of...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is...
Fort_Drum_Standing_Timber_Sale
The U.S. Army Corps of Engineers is offering for sale three (3) Items totaling on hundred ninety-three (193) acres located within the boundaries of the Fort Drum Military Installation, Fort Drum, New...
47--TRAP,STEAM
Proposed procurement for NSN 4730013511158 TRAP,STEAM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 53059 T0634. The solicitation is an RFQ and will be...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
20--AUTOCOUPLER ASSEMBL
Proposed procurement for NSN 2040010951187 AUTOCOUPLER ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 34228 055054. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014729079 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 55378 40402-415. The solicitation is an...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 98810 43050. The solicitation is an R...
48--SEAT,VALVE
Proposed procurement for NSN 4820014837992 SEAT,VALVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 99517 V2C13663-1; 99517 V3E10116 ITEM 32. The sol...
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930016418120 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 71871 MAB-103. The solicitation is an RFQ a...
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