61--POWER SUPPLY
Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RF...
Federal Contract Calendar: November 03, 2025 (Page 20 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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43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320014705515 PUMP UNIT,CENTRIFUG: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 15852 2BE6.5HCG; 15852 KP00100. The soli...
6505--Humatin 250mg Medication IDIQ FY 26
Humatin 36C25726Q0011 Questions and Answers -Is this an indefinite-quantity contract no limit? So deliver 2 of 100-ct bottle of Humatin 250 mg capsules anytime requested in each year? With further dis...
42--DIVING EQUIPMENT SE
Proposed procurement for NSN 4220016242798 DIVING EQUIPMENT SE: Line 0001 Qty 2 UI SE Deliver To: 0005 SF BN CO B GSB By: 0020 DAYS ADO Approved source is 3GDP3 P3M-DPK-001-0112. The solicitation is a...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014641199 BACKSHELL,ELECTRICA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 30463 231602-FA1200A. The solici...
48--VALVE,CHECK
Proposed procurement for NSN 4820010982133 VALVE,CHECK: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Approved sources are 76301 74B450721-103; 92555 CKFA1876005A; 9...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014449270 CONNECTOR BODY,PLUG: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 06324 941-002NF-G1S1. The solicitation is...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962014798493 MICROCIRCUIT,DIGITA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0108 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 195 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815016049253 ENGINE BLOCK,DIESEL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Approved source is 3FZJ9 HDUJ9CO. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013110992 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Approved source is 35795 N70166. The solicitation is an R...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940010213221 SPLICE,CONDUCTOR: Line 0001 Qty 15697 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 56501 RSK301; 76301 84001079-003. The so...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. The...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. The...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017083638 LIFE PRESERVER,VEST: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 074V1 TXF100300-A; 1YHY2 TXF100300-A; 8...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310015565413 COOLER,COMPRESSED A: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO Approved source is 338X5 2522477C91. The solicitation is...
High Performance Computer
High Performance Computer UT-Battelle, LLC seeks to procure a High-Performance Computing (HPC) system to be installed at Oak Ridge National Laboratory (ORNL). This procurement will be issued under a U...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
71--TABLE,FOLDING LEGS
Proposed procurement for NSN 7110014156895 TABLE,FOLDING LEGS: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Norfolk Navy Ships and Surrounding Areas Subsistence Prime Vendor
Norfolk Navy Ships and Surrounding Areas NOTE: THE NEW FY26 SOLICITATION NUMBER IS NOW SPE300-26-R-0005 The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a soli...
59--JACK BOX ASSEMBLY,,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.13|290|n/a|Brian.T.Kent.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv...
66--INDICATOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
LTC PROJECT CM24221002
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources...
16--POWER SUPPLY,24VDC
CONTACT INFORMATION|4|N792.06|293|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
58--PROCESSOR,SIGNAL DA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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