59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008030785 RELAY,ELECTROMAGNET: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Federal Contract Calendar: September 25, 2025 (Page 12 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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J042--Fire Suppression System Maint/Repairs RFQ
Page 31 of 31 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFE...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015983639 CONTAINER,STACKABLE: Line 0001 Qty 6 UI KT Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 3CVN2 100. The solicitation is an RFQ...
47--TUBE ASSEMBLY,SPLIN
Proposed procurement for NSN 4710010324202 TUBE ASSEMBLY,SPLIN: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
59--DIPLEXER
Proposed procurement for NSN 5985015910112 DIPLEXER: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 01341 H350438-1; 29971 DX-7800/20700-S; 50140 1...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010961094 COUPLING,SHAFT,FLEX: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved source is 78286 70361-08002-041. The solicitatio...
53--CAT CH,FRICTION
Proposed procurement for NSN 5340014603433 CAT CH,FRICTION: Line 0001 Qty 1003 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530015521192 HUB CAP,WHEEL: Line 0001 Qty 3335 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011828884 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 77820 91-522588-28S. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331011469923 O-RING: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0493 DAYS ADO Line 0002 Qty 738 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013588194 SEAL,PLAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 79159 70143 ITEM-15; 79159 70144 ITEM-15; U1570 3....
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013113130 SWITCH,SENSITIVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82647 AT355-03-2. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012537558 SWITCH,TOGGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10733-7. The solicitation is an R...
59--BOX,HANDSET STORAGE
Proposed procurement for NSN 5965015514516 BOX,HANDSET STORAGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730007724208 MAINTENANCE PLATFOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--ANTENNA
Proposed procurement for NSN 5985012167930 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 00752 DMCN2-1. The solicitation is an RFQ and will be a...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590014805657 PARTS KIT,WINCH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
25--ARM ASSEMBLY,IDLER
Proposed procurement for NSN 2530008712854 ARM ASSEMBLY,IDLER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011972788 CONNECTOR,PLUG,ELEC: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6SUK3 30010-1. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820006178075 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 07482 L22186P02; 07482 L43620G03 REV H ITEM NO.4...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360012210234 SPRING,HELICAL,TORS: Line 0001 Qty 39 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved source is 08484 22108-1. The solicitation is a...
25--TANK,PRESSURE
Proposed procurement for NSN 2530001278684 TANK,PRESSURE: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 06853 222941; 75Q65 17255FX. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016463276 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 5P967 D41-60UU-09H-1/2-1/2. The solicitati...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520005591570 UNIVERSAL JOINT,VEH: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--GEAR RACK
Proposed procurement for NSN 3020010517515 GEAR RACK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0056 DAYS ADO Approved sources are 33670 706859-2; 45934 706859-2; 73030 7068...
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