59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
Federal Contract Calendar: November 06, 2025 (Page 19 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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53--GASKET
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0285 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and...
84--FACESHIELD,RIOT CON
Proposed procurement for NSN 8415015527134 FACESHIELD,RIOT CON: Line 0001 Qty 3100 UI EA Deliver To: PECKHAM INC By: 0092 DAYS ADO Approved source is 12858 DK6-X.250AF. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015298436 FILTER ELEMENT,FLUI: Line 0001 Qty 548 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 0CVK4 CTC2645L. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015064394 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 21204 KS-30013; 21204 KS-30013 REV A. The...
47--TEE,TUBE TO BOSS
Proposed procurement for NSN 4730005550172 TEE,TUBE TO BOSS: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Z2DA--Construct Women's Clinic PN:589A4-24-103,
36C25525R0129- Amendment 1-Construct Womens Clinic 589A4-24-103 End of Amendment
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012757998 CABLE,SPECIAL PURPO: Line 0001 Qty 5 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010178157 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 14283 82441F25P46AL; 76301 ST5M1293J...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015975438 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0U5N7 47013028. The solicitation is an RFQ...
61--TRAY,BATTERY
Proposed procurement for NSN 6160015672597 TRAY,BATTERY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730016069469 FITTING,LUBRICATION: Line 0001 Qty 832 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541150320646 BRACKET,VEHICULAR S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is A4249 5802076754A. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015136693 SWITCH,PUSH: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 1PNR4 18796G-02. The solicitation is an RFQ and w...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016842516 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62161 WA-2343. The solicitation is an RFQ...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010310347 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140992807304 BATTERY,STORAGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved sources are 97384 EU00174-01-15; Z9U37 EU00174-01-15...
53--SEAL, PLAIN ENCASED
Proposed procurement for NSN 5330011157245 SEAL, PLAIN ENCASED: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--POWER SUPPLY
Proposed procurement for NSN 6120015221479 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01121 1756-PB75. The solicitation is an RFQ and w...
28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815015972562 SPEED SENSOR,DIESEL: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
VIDEO PROCESSING CC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||X|||||||||||||||||||||||| WID...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730002018575 ADAPTER,STRAIGHT,SW: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650001193966 LENS,OPTICAL INSTRU: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541150320637 BRACKET,VEHICULAR S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is A4249 5802076753A. The solicitation is an...
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