48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014520293 VALVE,BUTTERFLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 15, 2025 (Page 26 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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59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012647393 SWITCH,THERMOSTATIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939617 VALVE ASSEMBLY,MANI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved source is 9...
48--VALVE,CHECK
Proposed procurement for NSN 4820010881114 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004841453 GEARSHAFT,SPUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 00198 3014410. The solicitation is an RF...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357301 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 66935 377-15867-002. The soli...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012209315 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 0EXU3 738-07547-00 (L.H. REQU...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011236097 CONNECTING LINK,RIG: Line 0001 Qty 484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--PAD ASSEMBLY,TERMIN
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0473 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920005385470 FUSE,CARTRIDGE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730016640561 TIE DOWN,AIRCRAFT M: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38SD5 AH-64-CMRBTD. The solicitation is an...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130017275924 COMPRESSOR UNIT,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 54077 3747761; 6VBL2 120G0198. The solici...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016333935 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 A34840006. The solicitation is an...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016686910 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3F4L6 98006A0100M1. The solicitation is an R...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210017186978 GEAR,FIRE PROTECTIV: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 68219 NAVY2K-XXL-29 (XXLRG-REG). The solic...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is...
58--TELEPHONE
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1. The solicitation is an RF...
93--FILAMENT,ADDITIVE M
Proposed procurement for NSN 9330017273703 FILAMENT,ADDITIVE M: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 1GKB4 355-02500. The solicitati...
39--ROLLERBED ASSEMBLY
Proposed procurement for NSN 3990997468675 ROLLERBED ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is U5503 HLD148-310. The solicitation is an...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 35 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an RFQ...
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