30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: October 08, 2025 (Page 15 of 21)
Contract Opportunities Published: 508
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (153 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (153 opportunities)
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61--POWER SUPPLY
Proposed procurement for NSN 6130013514920 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0GTP1 CPS-265; 97384 61205-90022. The solicitati...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999004893267 CONTACT,ELECTRICAL: Line 0001 Qty 80776 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009146461 SWITCH,SENSITIVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 82647 AT219-1. The solicitation is an RF...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016864389 BACKSHELL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: NAVSURFWARCENT DET PICATINNY By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: NAVSURFWARCENT DET...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016281117 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT C...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121011 COVER MODULAR STORA: Line 0001 Qty 3 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0426 CS BN CO A DISTRIB...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIB...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014569889 RETAINER,PACKING: Line 0001 Qty 20 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0020 DAYS ADO Approved sources are 16062 3-040-0004; 16062 3-433-0001 PIECE 5....
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210017186922 GEAR,FIRE PROTECTIV: Line 0001 Qty 50 UI EA Deliver To: COMNAVSURPAC By: 0020 DAYS ADO Approved source is 68219 NAVY2K-XL-27 (XLRG-SHORT). The solicitation i...
59--FAIRLEAD,ANTENNA
NSN 1H-5985-015116241-SQ, TDP VER 007, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
16--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X| | | | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDE...
16--CYLINDER ASSEMBLY,A
NSN 7R-1650-015730793-P8, REF NR 419300-1003, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or p...
29--AIR PROCESSING UNIT
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
36--GUIDE ASSEMBLY
NSN 3H-3610-010848099-SQ, TDP VER 003, REF NR 4491153-L-7, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
J061--614-26-1-5069-0009 / 36C249-26-AP-0026 -New Base +4- Uninterrupted Power Supply Svc Contract (ENG)
Page 2 of 2 The Department of Veterans Affairs Medical Center, NCO 9 Network Contracting Office, on behalf of the VA Medical Center Memphis, is issuing this pre-solicitation notice to support the requ...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 3SDB5 N279-381641; 63743 24987.23 REV-/CD...
Request for Information: Privatization of Defense Commissary Agency Operations
*** Response deadline for this RFI has been extended until November 5th, 2025 at 11:59 EST. The response extension will allow respondents more time to complete their submission questionnaire and revie...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510001795526 SHOCK ABSORBER,DIRE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Replacement of Grease Traps in Wilson Hall Kitchen
You are invited to submit a proposal for the items specified in this Request for Proposal (RFP), by theprovisions contained herein, and the terms and conditions of the proposed firm fixed price subcon...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 384 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO This is a qualified products list (QPL) item. The s...
36--GUIDE ASSEMBLY
1.This is an EAF spares requirement is for quantity 2 GUIDE ASSEMBLY (NSN 3HD 3610 010848099 SQ). 2.This requirement is 100% set-aside for small businesses. 3.The Government will issue an award result...
30--DR PULLEY BUSH ASSY
CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CIRCUIT CARD
CONTACT INFORMATION|4|N741.P18|HW7|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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