39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: November 06, 2025 (Page 12 of 41)
Contract Opportunities Published: 1,020
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (907 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (369 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (907 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (369 opportunities)
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45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014700784 HEATING ELEMENT,ELE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 07203 AA4816. The solicitation is an RFQ a...
FUSE & CONTROL PANE
CONTACT INFORMATION|4|N713.21|GN0|717-605-1307|MIKHAIL.A.MALYKH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--PARTS KIT,MOTOR HY
Proposed procurement for NSN 1650002437741 PARTS KIT,MOTOR HY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Approved source is 62983 914546. The solicitation is an...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440016110428 DESICCANT CONTAINER: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 56183 5350M51-01. The solicitation is an R...
RETAINER,AMMUNITION
CONTACT INFORMATION|4|N723.17|B5J|215-697-3770|ERIN.M.BORAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Two (2) Optometrist - Santa Fe Indian Health Center
The Indian Health Service (IHS), the Albuquerque Area Indian Health Service (AAIHS), Santa Fe Indian Health Center (SFIHC) and Satellite Clinics (specified below) has a requirement for Two (2) Optomet...
PROCESSOR,SIGNAL,SO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
J065--Karl Storz ENT Equipment Lease & Service
Karl Storz ENT Equipment Lease & Service
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016085669 SKIN,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SCREW,MACHINE
Proposed procurement for NSN 5305017226805 SCREW,MACHINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 06725 AIC1452-3-R7; 0F620 CBS1032R7; 1ER65 3V...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010546403 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70210 585255-2. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766034 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260; 17476 1197260...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310010396446 NUT,PLAIN,ROUND: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
16--LANDING GEAR,EMERGE
Proposed procurement for NSN 1680010057027 LANDING GEAR,EMERGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--DUCT ASSEMBLY,START
Proposed procurement for NSN 1560012905140 DUCT ASSEMBLY,START: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO The solicitation is an RFQ and will be available at...
66--TRANSMITTER, LIQUID
Proposed procurement for NSN 6680014955180 TRANSMITTER, LIQUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 04034 181793; 04034 XM-79685-20-6200-O-L...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016643238 LENS,OPTICAL INSTRU: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 32865 1018084-101. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014615813 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
14--DETENT ASSEMBLY,GUI
Proposed procurement for NSN 1440015385532 DETENT ASSEMBLY,GUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 32067 7002760-13; 5NNW7 7002760-15; 8257...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690325 DUCT ASSEMBLY,AIR C: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 70628 16468-101; 98769 516-300-2...
40--SHACKLE
Proposed procurement for NSN 4030015047788 SHACKLE: Line 0001 Qty 4135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 13743 3442534; 90202 M6540. The solicitation is an...
15--TUBE,AIR CONDITIONI
Proposed procurement for NSN 1560008246409 TUBE,AIR CONDITIONI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--TOE ASSEMBLY, FORWARD
Proposed procurement for NSN 1560010061579 TOE ASSEMBLY, FORWARD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--FITTING,ACTUATOR
Proposed procurement for NSN 1560006898348 FITTING,ACTUATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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