15--PANEL,HEATED WINDSH
Proposed procurement for NSN 1560002390343 PANEL,HEATED WINDSH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Approved sources are 12035 943536-110; 86175 943536-1...
Federal Contract Calendar: October 30, 2025 (Page 12 of 23)
Contract Opportunities Published: 565
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (151 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (151 opportunities)
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16--GLAND ASSEMBLY,OUTP
Proposed procurement for NSN 1620011442804 GLAND ASSEMBLY,OUTP: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 HP1118105-5. The solicitation...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004389290 FLOOR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F21014-212A; 29957 4F21014-212...
16--BAG,COVERS AND PLUG
Proposed procurement for NSN 1680015728114 BAG,COVERS AND PLUG: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014511142 BEARING,BALL,ANNULA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71956 416832006FG. The solicitation is an...
VALVE/OPERATOR ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
BSA RFI-Tabletop Maskless Optical Writer
Hello, This is a REQUEST FOR INFORMATION (RFI) NOTICE open to all companies that meet all the requirements/specifications of the attached RFI document for this requirement. This RFI is solely for info...
VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CLIN 0001AA|1 EACH|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING...
VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CLIN 0001AA|2 EACH|CLIN 0001AB|2 EACH|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELI...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011709057 MANIFOLD,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0112 DAYS ADO Approved source is 7PZX0 16603484. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820014337149 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 5XH59 04102890; 5XH59 1S-1122-5, ITEM: 4. The soli...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 350 UI FT Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 56529 061477-100. The solicitation is an R...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011609347 MANIFOLD,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved sources are 1V2J1 69E51782-1; 56529 69E51782-1....
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015732973 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 2J622 5442230-002. The solicitation is an...
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017171838 PLATE,MOUNTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 35. The solicitati...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014634470 BATTERY,STORAGE: Line 0001 Qty 5971 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 06LA0 UB5-6S; 1CFV6 SLA-6V5-SPRING; 4U...
10--SHIELD ASSEMBLY,PRO
Proposed procurement for NSN 1010014131406 SHIELD ASSEMBLY,PRO: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011636997 COUPLING ASSEMBLY,T: Line 0001 Qty 1704 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 00624 CG20730; 24984 14J02-48A;...
28--JUMPER,FORWARD
Proposed procurement for NSN 2815011780641 JUMPER,FORWARD: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 7PZX0 P12612119N. The solicitation is an RFQ an...
53--HINGE,BUTT
Proposed procurement for NSN 5340006648118 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--LANYARD,SAFETY BELT
Proposed procurement for NSN 4240004566146 LANYARD,SAFETY BELT: Line 0001 Qty 217 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 86809 10191755. The solicitatio...
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