59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: September 29, 2025 (Page 13 of 23)
Contract Opportunities Published: 564
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
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W912DQ26QA002 Kansas FY26 Park Attendant Mass Solicitation
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This anno...
53--O-RING
Proposed procurement for NSN 5331016972155 O-RING: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 72429 407950-1. The solicitation is an RFQ and will be...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011822485 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 01343 20275GS91SS; 15187 20275GS91SS. The...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820012450440 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 0BR59 128C816AFG-3; 8FGX3 128C816AFG-3. Th...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945005888680 SOLENOID,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Approved source is 45934 1009066. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015985274 RELAY,ELECTROMAGNET: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 21269 B809-6064. The solicitation is an R...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RF...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730014391342 CONNECTOR,AIR HOSE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0399 DAYS ADO Approved source is 04577 F417-1015-3. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012698223 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
59--INTERNAL SUB-ASSEMB
Proposed procurement for NSN 5999008329496 INTERNAL SUB-ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 28199 10-1633. The solicitation is an R...
66--METER,AUDIO LEVEL
Proposed procurement for NSN 6625015336776 METER,AUDIO LEVEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0BHF9 04-7700-000 ITEM 43; 0BHF9 1247T7199B...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012511341 CIRCUIT BREAKER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0155 DAYS ADO Approved source is 2X262 106A0497. The solicitation is an RFQ a...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110997374306 BRAKE,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are K3602 5504-6401 ITEM 126; K3602 891-05531. The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003118476 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 58475 324-15-001; 71FY3 760X40G2. The soli...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015894908 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved source is 0W6H8 3671240C01003-5. The solicitation...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014614967 AIR CLEANER,INTAKE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PUMP,RADIAL PISTONS
Proposed procurement for NSN 4320014516474 PUMP,RADIAL PISTONS: Line 0001 Qty 14 UI EA Deliver To: FB4819 325 LRS LGRD By: 0005 DAYS ADO Approved source is 21439 52B9782-1. The solicitation is an RFQ...
39--TIE DOWN,CARGO,VEHICLE
Proposed procurement for NSN 3990015772673 TIE DOWN,CARGO,VEHICLE: Line 0001 Qty 1602 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO Approved source is 98313 FDC 3700-220. The solicita...
62--FLASHLIGHT
Proposed procurement for NSN 6230015226610 FLASHLIGHT: Line 0001 Qty 619 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 0BJZ8 LX2-HA-WH. The solicitation is an RFQ an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015503888 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 0AVH7 JG-5615 SYS 6 ITEM 2; 0KDP7 86-2...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012255840 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 03847 30809011. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015098672 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 52142 6400-45-0094. The solicitation is...
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