43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320009391466 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved sources are 04171 63158-1; 22830 63158-1; 3022...
Federal Contract Calendar: October 30, 2025 (Page 17 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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43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUID: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC92...
17--TUBE ASSEMBLY,CONDE
Proposed procurement for NSN 1730006971501 TUBE ASSEMBLY,CONDE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
95--PLATE,METAL
Proposed procurement for NSN 9535013788054 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015369918 HARDWARE KIT,MECHAN: Line 0001 Qty 52 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 076M6 6431507-01M1. The solicitation...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016691061 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4289 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
62--HOUSING,LIGHT
Proposed procurement for NSN 6210006432169 HOUSING,LIGHT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
12--DISPLAY UNIT,HELMET - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1240-014696497-QF, TDP VER 005, QTY 314 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002047488 CIRCUIT BREAKER: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015021859 HOSE,NONMETALLIC: Line 0001 Qty 65 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 48-00-4448MB. The solicitation is an RF...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NON: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 60587 MJ7001; 72166 12115-204. The soli...
53--SCREW,ASSEMBLED WAS
Proposed procurement for NSN 5305016945759 SCREW,ASSEMBLED WAS: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06RP6 DG-004584J. The solicitation is an R...
95--BAR,METAL
Proposed procurement for NSN 9510001890611 BAR,METAL: Line 0001 Qty 50 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
95--SHEET,METAL
Proposed procurement for NSN 9535002238720 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--SHEET,METAL
Proposed procurement for NSN 9515005420173 SHEET,METAL: Line 0001 Qty 1342 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
47--SLEEVE,REINFORCING,
Proposed procurement for NSN 4720012233692 SLEEVE,REINFORCING,: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32142 FF9700-64-262; 32142 ISS-64; 5315...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 380 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Covert Security Features
This is a Request for Information (RFI) (hereinafter Notice). This is NOT a solicitation for proposals, proposalabstracts, request for bids or quotations, nor a promise to issue a solicitation in the...
Insulation Overlay/Mineral Board
UNICOR intends to enter into a five year firm fixed price, IDIQ type contract for INSULATION OVERLAY AND MINERAL BOARD to be used in the manufacture of office furniture. The solicitation number is FN1...
Cameron LTC
1. THIS REQUIREMENT IS FOR THE PLACEMENT OF A LONG TERM CONTRACT FOR FORTY (40) ITEMS SOLE SOURCE TO CAMERON ENERGY SERVICES (CAGE 05991). 2. THE SOLICITATION NUMBER IS N00104-26-R-0007. TO OBTAIN A C...
CCA ASSY,SECONDARY
CONTACT INFORMATION|4|N713.33|GN0|717-605-1028|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
29--ACTUATOR,ELECTROMAC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.18|GH0|7176054300|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Blood Bank Reagents, Consumables, and Supplies for Laboratory Tests.
Provide blood reagents to type and match for pre/post-transplant Veterans, and for Veterans on drug therapy for disease, at Portland VAPORHCS. Pricing tiers are based on estimated patient results per...
RECEIVER SUBASSEMBL
CONTACT INFORMATION|4|N7M1.18|BUC|717-605-4262|heather.m.leipart.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
29--ACTUATOR,ELECTROMAC, IN REPAIR/MODIFICATION OF
NSN 7H-2915-016476570, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
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