15--TAB ASSEMBLY,ELEVAT
Proposed procurement for NSN 1560009533958 TAB ASSEMBLY,ELEVAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0879 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: October 27, 2025 (Page 9 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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16--PARTS KIT,CONVERTER
Proposed procurement for NSN 1660007759659 PARTS KIT,CONVERTER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0810 DAYS ADO Approved source is 04577 902019-2. The solicitation...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014622390 TUBE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017295090 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0005 DA...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990875 NRP,CABLE ASSEMBLY,: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 17476 1155334-106. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331015529679 O-RING: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 73030 1009060-1. The solicitation is an RFQ a...
16--COALESCER,WATER SEP
Proposed procurement for NSN 1660010560932 COALESCER,WATER SEP: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0BX85 746451-5; 73030 746451-...
John Day Security Systems Upgrade
General. This is a SOURCES SOUGHT and is for informational/market research purposes only. This is not a Request for Proposal, Quotation or Bid, or a Synopsis of a Proposed Contract Action under FAR Su...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016026186 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JAC...
66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6680015376403 INDICATOR SUBASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 1K2S2 NAP.SFSII; 1K2S2 VE206753. The...
49--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 4920016870945 CASE,ELECTRICAL-ELE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 98810 32363-2. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014226907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 0DR48 A14G2523-2; 0PXV4 A14G2523...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
66--PROBE,EDDY CURRENT
Proposed procurement for NSN 6635017222374 PROBE,EDDY CURRENT: Line 0001 Qty 5 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51327 CXB4-032. The solicitation is an R...
53--WASHER,SUPPORT
Proposed procurement for NSN 5310015334112 WASHER,SUPPORT: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO Line 0002 Qty 274 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013770303 BEARING,BALL,ANNULA: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015923083 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 06401 60087805+000. The solicitation...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011614085 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485820 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365004011361 PLUG,MACHINE THREAD: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN...
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680006721068 CONTROL ASSEMBLY,PU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 72166 F9396-6. The solicitation i...
16--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 1680015742203 REEL ASSEMBLY,HOSE: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 56529 061475-601. The solicitation is...
59--BRUSH SET,ELECTRICAL C
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1....
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610010109333 TRANSMITTER,POSITIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0SML3 4564-5-A6-2; 96774 4564-5...
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