53--NUT,DOUBLE HEXAGON
Proposed procurement for NSN 5310012948639 NUT,DOUBLE HEXAGON: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26772 ME15600500003; 56878 ME15600500003...
Federal Contract Calendar: October 07, 2025 (Page 15 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)
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53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014647850 SCREW,CAP,SOCKET HE: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the link...
70--INTERFACE UNIT,DATA
NSN 7H-7025-015530504-VN, TDP VER 004, REF NR 8214580, QTY 9 AY, DELIVERY FOB ORIGIN. The approved source of supply is L3 Technologies, CAGE 34228. The Government does not own the data or the rights t...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the...
16--NRP,GSKT,EMI CVR A1
Proposed procurement for NSN 1680016216797 NRP,GSKT,EMI CVR A1: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--SPEAR BUFFER
Proposed procurement for NSN 1680016495197 SPEAR BUFFER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 06742 67DP-18301-01; 4V360 3890AS001092-01; 4XB...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310145395240 NUT,PLAIN,HEXAGON: Line 0001 Qty 1065 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved source is F6137 A35860-5. The solicitation is...
15--TUBE ASSEMBLY,BLEED
Proposed procurement for NSN 1560008597780 TUBE ASSEMBLY,BLEED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 98769 359042-15; 98897 359042-1...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650010537750 SWIVEL JOINT,HYDRAU: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011623239 PLATE,STRUCTURAL,AI: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 06DM5 35-8648-803; 0C7H8 35-86...
53--SHIM
Proposed procurement for NSN 5365LN0016213 SHIM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 78567 W2F24578. The solicitation is an RFQ and will...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS MAHAN DDG 72 By: 0090 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an RFQ...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 159 By: 0030 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and will...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016277512 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56529 101197-804. The solicitation is an R...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015183293 COVER,LIFE PRESERVE: Line 0001 Qty 701 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Approved source is 54786 0115210-1. The solicitation is an R...
65--CONVERSION KIT,MRAP
Proposed procurement for NSN 6530016004545 CONVERSION KIT,MRAP: Line 0001 Qty 44 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 06ST7 50-0036. The solicitation i...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 150 UI EA Deliver To: NAVSUP WSS PHIL TUCSON DET By: 0220 DAYS ADO The solicitation is an RFQ and will be available at...
53--GASKET
Proposed procurement for NSN 5330016777785 GASKET: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
W041--Sources Sought: Temporary 100-ton chiller rental
Sources Sought Notice THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain in...
J063--FY26 Lenel SUSP Service Agreement. Brand Name Only at VA Coatesville. Base Contract 4 Option Years
DESCRIPTION The following is a Sources Sought/Request for Information notice ONLY. This posted notice is not a Pre-Solicitation or Solicitation document. The government is not currently soliciting bid...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an...
65--MEDICAL EQUIPMENT S
Proposed procurement for NSN 6545015871199 MEDICAL EQUIPMENT S: Line 0001 Qty 44 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 06ST7 80-0089. The solicitation i...
J041--Air Handling Units (AHU) Filter Replacement for PAD
STATEMENT OF WORK Air Handling Units (AHU) Filter Replacement for PAD General Intent 1.1 SCOPE: The contractor must provide personnel, equipment, tools, materials, supervision, and other items and ser...
J065--Leased Karl Storz Endoscopes and Equipment PMI
Leased Karl Storz Endoscopes and Communications equipment PMI
43--VACUUM PUMP UNIT,RO
Proposed procurement for NSN 4310013785137 VACUUM PUMP UNIT,RO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 0MT88 VP20X. The solicitation is an RFQ and...
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