81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110003666809 DRUM,SHIPPING AND S: Line 0001 Qty 478 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 53JG6 8110MFG6809; 61599 17C 30GAL DOT...
Federal Contract Calendar: October 15, 2025 (Page 32 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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95--SHEET,METAL
Proposed procurement for NSN 9535005037099 SHEET,METAL: Line 0001 Qty 31 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--PUBLIC ADDRESS SET
Proposed procurement for NSN 5830004129206 PUBLIC ADDRESS SET: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 1KFL8 0100MIL; 3ELX8 WP609R. The sol...
95--SHEET,METAL
Proposed procurement for NSN 9535005424708 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--TUBE ASSEMBLY,TEST
Proposed procurement for NSN 4210000660495 TUBE ASSEMBLY,TEST: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 86184 41134J; 86184 41135J. The solic...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
95--PLATE,METAL
Proposed procurement for NSN 9515001533236 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAY...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140001195855 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730000711690 SLING,AIRCRAFT MAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0KHZ6 3900019; 1P346 3900019; 81205 114G1...
42--CYLINDER,AIR,ESCAPE
Proposed procurement for NSN 4240001954390 CYLINDER,AIR,ESCAPE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0296 DAYS ADO Approved source is 99221 23711768. The solicitation...
95--PLATE,METAL
Proposed procurement for NSN 9515002044620 PLATE,METAL: Line 0001 Qty 29 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 869 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. The...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210001654703 EXTINGUISHER,FIRE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 774 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
95--PLATE,METAL
Proposed procurement for NSN 9535000036946 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
6640--(LAB) VISN Molecular Analyzer Rental Lease
STATEMENT OF WORK Molecular Analyzer Rental/Lease VISN 19 SCOPE: Contractor shall provide clinical laboratory analyzer(s), reagents, consumables, software, software upgrades, comprehensive maintenance...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ a...
F108--Mold Remediation & Utilities @ B-1- C-Level Records Vault
THIS IS NOT A REQUEST FOR PROPOSAL. This pre-solicitation notice is for Solicitation Number 36C24226Q0060 - Mold Remediation & Utilities @ B-1- C-Level Records Vault at the Veteran Affairs New Jersey...
SP,POL, AASF Concord-Fuel System Repairs
By way of this Market Survey/Sources Sought Notice, the USACE-Omaha District intends to determine the extent of capable firms that are engaged in providing the services described hereunder. The respon...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835015168305 SHIELD,HEAT,NONAIRC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link...
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.56|N00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--TANK ASSY,AIRCRAFT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.11|N00383|215-697-3992|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
VALVE FUEL
CONTACT INFORMATION|4|N774.18|GRP|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
FRONT BARRIER PANEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.6|BAW|771-229-3943|BRETT.A.DEPALMA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--COUPLING,HOSE
Proposed procurement for NSN 4730015657608 COUPLING,HOSE: Line 0001 Qty 95 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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