54--TANK SECTION,FLUID
Proposed procurement for NSN 5430015669172 TANK SECTION,FLUID: Line 0001 Qty 1 UI EA Deliver To: 0452 OD CO PLT A2 AMMO ORD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0419 CS HHC HHC COMBAT S...
Federal Contract Calendar: October 06, 2025 (Page 18 of 20)
Contract Opportunities Published: 490
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (421 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012432419 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W6TG JRTC PREPO FLEET By: 0020 DAYS ADO Approved sources are 17476 CPG1025-4-111G; 52115 CPG1025-4-111...
SWITCH CONNECT ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
SCREEN,THIRTY DEGRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
GREASE,BALL AND ROL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
SWAB, LARGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER |445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUAL...
DRUM,WINCH,AIRCRAFT
CONTACT INFORMATION|4|APBA.31|YOY|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
63--CONTROL SYSTEM,FIRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.56|N00383|215-697-2198|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NRP,CCA,MOTHERBOARD
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
68HE0422D0001
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION In accordance with Revolutionary FAR Overhaul (RFO) FAR Part 18 and Subpart 6.103-2, Unusual and Compelling Urgency This Justification for Other...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015938380 PANEL,VEHICULAR OPE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Rudder Bearing
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
GREASE,O-RING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 99447 10287-51-1. The solicitation is...
66--DETECTOR ASSEMBLY,F
Proposed procurement for NSN 6665009368874 DETECTOR ASSEMBLY,F: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105012145788 ARMATURE,MOTOR: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0335 DAYS ADO Approved source is 63743 51090001. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330015827639 GASKET: Line 0001 Qty 53 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
12--HOUSING,FIRE CONTRO
Proposed procurement for NSN 1240014580220 HOUSING,FIRE CONTRO: Line 0001 Qty 3 UI EA Deliver To: By: 0258 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Diplexer
Exception is taken to this requirement solicitation SPRTA1-26-Q-00036 for PR 25-02525 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simp...
25--TOW BAR
Proposed procurement for NSN 2540016100560 TOW BAR: Line 0001 Qty 57 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--VALVE,REED
Proposed procurement for NSN 2815014687593 VALVE,REED: Line 0001 Qty 36 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--LEAD,TEST
Proposed procurement for NSN 6625014957552 LEAD,TEST: Line 0001 Qty 20 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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