25--HOIST UNIT,HYDRAULI
Proposed procurement for NSN 2590017242771 HOIST UNIT,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 54209 LHS4040488; 75Q65 4040488. The soli...
Federal Contract Calendar: October 27, 2025 (Page 15 of 27)
Contract Opportunities Published: 662
Top NAICS Code: 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (593 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (593 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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66--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 6650013179242 CELL ASSEMBLY,OPTIC: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013373829 COMPRESSOR,RECIPROC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 06721 N-50028-A; 3NNX8 10013091; 75Q65 1...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016706830 VALVE,FLOW CONTROL: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-20426-041...
62--BRACKET,LIGHT RETEN
Proposed procurement for NSN 6220016417078 BRACKET,LIGHT RETEN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 338X5 3708296C92. The solicitation is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013542819 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 20019 5KS254NS271HA. The solicitation i...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TEE,PIPE TO TUBE
Proposed procurement for NSN 4730006913400 TEE,PIPE TO TUBE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 04577 901847. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340014344698 COVER,ACCESS: Line 0001 Qty 1140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO This is a source controlled drawing item. Approved source is 1...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0087 DAYS ADO The solicitation is an RFQ and will be available a...
20--FACE
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The solicitatio...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530017250823 PARTS KIT,HYDRAULIC: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56190 A12894. The solicitation is an RFQ a...
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...
42--REDUCER,HOSE,FIRE F
Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE F: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014337195 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved source is 03847 30808995. The solicitation is an...
30--GEAR CLUSTER
Proposed procurement for NSN 3020012098873 GEAR CLUSTER: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 715449. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
58--TELEPHONE
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1. The solicitation is an RF...
48--DISK,VALVE
Proposed procurement for NSN 4820012512660 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 5XH59 04103719; 5XH59 2536-5 PC 3. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 R1-3571 CD-3584-1. The solicitation is...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720013807440 HOSE,AIR BREATHING: Line 0001 Qty 657 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 60240 G010-1155-01. The solicita...
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