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...
Federal Contract Calendar: September 25, 2025 (Page 19 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)
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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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...
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...
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...
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...
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...
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...
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...
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...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910012182308 CAPACITOR,FIXED,ELE: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010919612 SWITCH,RADIO FREQUE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 08719 D3-413M006; 81755 654VE4806-2. Th...
10--PULL ROD FITTING,BO
Proposed procurement for NSN 1095012849947 PULL ROD FITTING,BO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 82340 116109-1. The solicitation is an RFQ...
65--STORAGE AND DISTRIB
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 4 UI EA Deliver To: FM4444 AMC SGXM By: 0030 DAYS ADO Approved source is 19062 50C-0083-1. The solicitation is an RFQ and...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440012328213 DEHUMIDIFIER,SPACE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 25795 5EAJ8; 7M485 FFAD5033W1; 7M485 FHD...
81--CONTAINER,G100 CHAI
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 4 UI KT Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: 0501 CS BN CO A DISTRIB...
81--CONTAINER,TAN,COLLA
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 5 UI KT Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 3CVN2 081. The solicitation is an RFQ...
59--ODM HEADPHONE JACK
Proposed procurement for NSN 5999015869415 ODM HEADPHONE JACK: Line 0001 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710011834918 TUBE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
20--DISC,SEALING ASSEMB
Proposed procurement for NSN 2010011918514 DISC,SEALING ASSEMB: Line 0001 Qty 4 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Approved source is 36644 M7204-D095. The solicitation is an...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016960855 WHEEL,CASTER: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2W888 RSTNA18008. The solicitation is an RFQ and...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
20--PLUG, LOGISTICS
Proposed procurement for NSN 2040016259642 PLUG, LOGISTICS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--RESISTOR NETWORK,FI
Proposed procurement for NSN 5905016519567 RESISTOR NETWORK,FI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2J622 5442240-004. The solicitation is an R...
43--ROTOR,PUMP
Proposed procurement for NSN 4320015589223 ROTOR,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 42280 B13-4828-UMS. The solicitation is an RFQ a...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510016799691 HOOD,ENGINE COMPART: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4322612. The solicitation is an RFQ a...
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