43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357327 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Approved source is 66935 377-15867-003. The solicitation is...
Federal Contract Calendar: September 23, 2025 (Page 19 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (643 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (643 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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42--ASSEMBLY,NOZZLE APP
Proposed procurement for NSN 4210003720864 ASSEMBLY,NOZZLE APP: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 00912 24150001. The solicitation is an RF...
48--COUPLING,ACTUATOR-H
Proposed procurement for NSN 4820012572419 COUPLING,ACTUATOR-H: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 78710 57366-02; 78710 QR2. The solic...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014737857 BATTERY,STORAGE: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 4PNJ5 AT515116. The solicitation is an RF...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990009244165 SYNCHRO,TRANSMITTER: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
81--COLLAPSIBLE,JMIC 3.
Proposed procurement for NSN 8145015881825 COLLAPSIBLE,JMIC 3.: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DA...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013615075 COMPRESSOR,RECIPROC: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved source is 06721 N-50013. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015280184 PUMP UNIT,CENTRIFUG: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 10941 998-1107-A-45. The solicitat...
10--APERTURE,SIGHT
Proposed procurement for NSN 1005014972592 APERTURE,SIGHT: Line 0001 Qty 3981 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--QUIET PRESSURE RELE
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 25036-001. The solicitation is an RFQ...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532921 STORAGE UNIT,SAFETY: Line 0001 Qty 7 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved source is 47484 MODEL 7FS. The solicitat...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730014669556 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 451 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ANTENNA
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
Nicopress Oval Type Sleeves
Army Contracting Command – Rock Island (ACC-RI) has a requirement for Nicopress Oval Type Sleeves in support of Pine Bluff Arsenal (PBA). This solicitation will result in a single Firm Fixed Price (FF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016298 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 38370 714-152A. The solicitation is an RFQ...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012242516 MANIFOLD ASSEMBLY,H: Line 0001 Qty 40 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520010914269 HEATER,WATER,ELECTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 32770 031-81460-00; 32770 099-00134-...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012715467 SHAFT,SHOULDERED: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved sources are 65933 68A450920-2001; 6K4C8 68A450920...
59--COVER,ELECTRICAL TR
Proposed procurement for NSN 5950012140474 COVER,ELECTRICAL TR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 59501 130625. The solicitation i...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved sources are 35076 861485; 7QAR4 861485. The soli...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012792321 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 07524 335159; 09456 LO-8504 REV E....
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013470728 DISCHARGER,ELECTROS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Approved sources are 21856 1610AS100-2; 3L266 1610AS100-...
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