70--DISK DRIVE UNIT
NSN 1H-7025-016463342, TDP VER 003, REF NR 77C735622G1, QTY 46 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 46 each NSN: 7025 016463342 in accordan...
Federal Contract Calendar: October 07, 2025 (Page 13 of 24)
Contract Opportunities Published: 591
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320008712834 PUMP UNIT,CENTRIFUG: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320014332718 RESERVOIR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CHUTE,ARC
Proposed procurement for NSN 5999014535799 CHUTE,ARC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30086 748074K01. The solicitation is an RFQ and will...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625015640840 INDICATOR,DIGITAL D: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 1K2S2 PLICSCOM.XB. The solicitation is an...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013237628 TRANSMITTER,PRESSUR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Approved sources are 12339 5180-3621-09; 6ZMJ9 5180-3621-09....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015985657 RELAY,ELECTROMAGNET: Line 0001 Qty 402 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 338X5 3912042C91. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820005782160 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 2U435 5159T-6MP-500; 91816 5139T6MP500....
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820010709583 VALVE,SHUTTLE: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved sources are 26044 95126; 55284 2606018. The solicit...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820010158006 VALVE,SHUTTLE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved source is 26044 92440. The solicitation is an RFQ an...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 4 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION...
53--O-RING
Proposed procurement for NSN 5331014756310 O-RING: Line 0001 Qty 1382 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved sources are 93366 750420835; U7387 750420835. The soli...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005819479 MOTOR,DIRECT CURREN: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 05088 1268-57; 54572 C68-7. Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016691061 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an R...
16--PARADROUGE ASSY
Proposed procurement for NSN 1680014530969 PARADROUGE ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 72429 149R5039-102. The solicitation is an RFQ...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005016465943 CHUTE,AMMUNITION: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010416608 COUPLING HALF,QUICK: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 79326 250R113WD6. The solicitation is an...
Human Resources (HR) Information Management Application Development and Support
This RFI to identify potential cloud-based Software-as-a-Service (SaaS) HR Information Management Application (“Application”) that supports configurable workflows, employee records management, positio...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Line 0002 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
48--COCK,DRAIN
Proposed procurement for NSN 4820012485052 COCK,DRAIN: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0245 DAYS ADO Approved sources are 0AT62 34419788; 0AT62 MLR74633G1; 8FGX3 34...
53--SEAL, PLAIN ENCASED
Proposed procurement for NSN 5330011878600 SEAL, PLAIN ENCASED: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0497 DAYS ADO Approved source is 04171 93063-1. The solicitation is an...
58--CAMERA SYSTEM,SURVE
Proposed procurement for NSN 5836016841982 CAMERA SYSTEM,SURVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 32865 1004061-201. The solicitation is an R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008139224 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 05088 09-637576-02; 82877 035463; 82...
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and wi...
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