16--HOUSING,MAIN GEAR J
Proposed procurement for NSN 1680005101873 HOUSING,MAIN GEAR J: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: October 15, 2025 (Page 18 of 49)
Contract Opportunities Published: 1,217
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency: DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency: DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
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53--HINGE,BUTT
Proposed procurement for NSN 5340003322659 HINGE,BUTT: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADO Approved source is 81205 5-89301Y2. The solicitation is an...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306000586463 BOLT,EXTERNALLY REL: Line 0001 Qty 4049 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0940 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--TERMINAL BOX
Proposed procurement for NSN 5940002155959 TERMINAL BOX: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
15--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicitation is an...
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 876 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation is an...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014205526 RING ASSEMBLY,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013702088 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 10988 199721A1. The solicitation is an RFQ...
20 - STOOL
1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents; TECHNICA...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: MILITARY SEALIFT COMMAND By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 19 UI EA Deliver To: MSCHQ NORFOLK By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: MSCHQ NORFOLK By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USNS COMFORT T AH 20 By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT MEC...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0100 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By...
26--VALVE,PNEUMATIC TIRE
Proposed procurement for NSN 2640015674393 VALVE,PNEUMATIC TIRE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62161 40181. The solicitation is an...
43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4310016444485 PARTS KIT,AIR FILTE: Line 0001 Qty 57 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8B9P7 5070. The solicitation is an RFQ and...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730016594235 PLUG,TUBE FITTING,T: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 66503 3199-080. The solicitation...
66--TEST BENCH,DIGITAL,
Proposed procurement for NSN 6625015887039 TEST BENCH,DIGITAL,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 89536 1550C. The solicitation is a...
10--COVER,CIWS,NON-OPER
Proposed procurement for NSN 1005016447531 COVER,CIWS,NON-OPER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5708A. The solicitation is an RFQ a...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015215348 PANEL,BODY,VEHICULA: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2541014795953 LADDER,VEHICLE BOAR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016742964 CLAMP,REPAIR,PIPE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3V8T0 SRCDL02 3-4X6IN. The solicitation...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014150984 FILTER ELEMENT,INTA: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18265 P52-2892. The solicitation is an RF...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an...
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