73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310015496014 OVEN,BAKING AND ROA: Line 0001 Qty 22 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0211 DAYS ADO Approved source is 89565 VC66ED-208/3. The solicitat...
Federal Contract Calendar: November 03, 2025 (Page 10 of 26)
Contract Opportunities Published: 628
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0253 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Apply Chromium Nitride Coating to Spindles for the Watervliet Arsenal, NY 12189
Description: Contractor to apply Chromium Nitride Coating to 600 each Spindles per Drawing 11583062 and Statement of Work. Quantity: Base Year - 240 each; Option Year 1 - 240 each; Option Year 2 - 120...
J065--Quantum Heating Cooling Units Preventative Maintenance
2 THIS IS A REQUEST FOR INFORMATION ONLY. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to fulfil a potential requirement. The...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650012188147 CYLINDER BLOCK UNIT: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved source is 62983 622639. The solicitation is a...
53--PIN-RIVET
Proposed procurement for NSN 5320015488309 PIN-RIVET: Line 0001 Qty 5718 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0057 DAYS ADO Approved sources are 06725 HLT731DL-6-4; 06725 HLT731TB-6-4; 0ZC...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016593604 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN,COTTER
Proposed procurement for NSN 5315LN0034496 PIN,COTTER: Line 0001 Qty 959 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Approved sources are 76301 LN94-20025; D8442 LN94-20025. The...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145022 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284803 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100A5; 96169 EB4210-30-10...
16--STATIC LINE,PERSONN
Proposed procurement for NSN 1670017065917 STATIC LINE,PERSONN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0606 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
66--INDICATOR,RATE OF F
Proposed procurement for NSN 6680200041517 INDICATOR,RATE OF F: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35076 861786. The solicitation is an RFQ an...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350017248409 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3EGT0 90100011242-00A. The solicitatio...
62--LIGHT,DOME
Proposed procurement for NSN 6220015639517 LIGHT,DOME: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 338X5 3825156C91. The solicitation is an RFQ a...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016140709 BEARING,PLAIN,SPHER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017000103 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311140182-109. The solicitation is an...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920017221009 REPAIR KIT,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012756320 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763915 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016698403 CABLE ASSEMBLY,SPEC: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3T081 79812. The solicitation is an RFQ a...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017245504 BOLT,SHEAR: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920015891607 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016819714 FITTING,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A120920-2004A. The solicitation...
31--BEARING,PLAIN,TRACK
Proposed procurement for NSN 3120015475918 BEARING,PLAIN,TRACK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320013995801 COLLAR,PIN-RIVET: Line 0001 Qty 9225 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 9K475 3LCT-F24L. The solicitation is an...
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