25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015812110 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: September 29, 2025 (Page 18 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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53--COVER,ACCESS
Proposed procurement for NSN 5340016310367 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 34228 7377802. The solicitation is an RFQ and wil...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 75477 525079-1. The solicitation is...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015545181 MODIFICATION KIT,VE: Line 0001 Qty 15 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 0W357 1-910. The solicitation is an RFQ and...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013981508 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71956 801631-558-1. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013256946 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 99657 283533-0002. The solicitation is an RF...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 0EYA6 H73918-01/FX. The solicitation is...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015812105 ARMOR,TRANSPARENT,V: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0002 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995013545754 DETECTOR,METALLIC P: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 97484 4J2743. The solicitation is an R...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340015357959 DOOR,ACCESS,GENERAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Approved source is 76301 74A731321-1001. The solicita...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012014815 VALVE,RELIEF,PRESSU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 75Q65 2249370; K4922 BOF22246. The solic...
20--HOLDER,BOOK,SINGLE
Proposed procurement for NSN 2090016340417 HOLDER,BOOK,SINGLE: Line 0001 Qty 1441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008102972 RELAY,ELECTROMAGNET: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--REACTOR
Proposed procurement for NSN 5950010820225 REACTOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 03538 725016A1010-001; 03538 725016A1010-1; 9526...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 20038 LMT10KW48250TMIL. The solicitation is an...
28--STOP,EMERGENCY,FUEL
Proposed procurement for NSN 2815010990138 STOP,EMERGENCY,FUEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 7PZX0 16104594; 7PZX0 16104594 REV1....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013737043 FAN,VANEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011006384 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015924555 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1BCK1 7404787-1000; 1BCX1 7404787-1000. T...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
10--BREECH COVER,HOWITZ
Proposed procurement for NSN 1095015511284 BREECH COVER,HOWITZ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 3Z9L5 123007A. The solicitation is an R...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICUL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010732429 SOLENOID,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 78062 34009-001. The solicitation is an RF...
12--ACTUATOR,LINEAR
Proposed procurement for NSN 1285011638618 ACTUATOR,LINEAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 12511 DL1020M315; 15090 5186611; 25140 65A177...
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