61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010865029 CABLE,POWER,ELECTRI: Line 0001 Qty 46000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Federal Contract Calendar: November 13, 2025 (Page 30 of 44)
Contract Opportunities Published: 1,083
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency: DEPT OF DEFENSE (946 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (366 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency: DEPT OF DEFENSE (946 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (366 opportunities)
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61--BATTERY,STORAGE
Proposed procurement for NSN 6140016159409 BATTERY,STORAGE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0334 DAYS ADO Approved sources are 54418 716627; 67032 58-2855267-3. The so...
39--ELEVATOR,FREIGHT
Proposed procurement for NSN 3960012777589 ELEVATOR,FREIGHT: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 12190 PF43100-500. The solicitation is an RFQ and wil...
38--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 3815014876213 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013717741 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 99643 70397-6. The solicitation is an RFQ a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140006183561 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: 0006 AV SQ 06 TRP D AVIATION By: 0020 DAYS ADO Approved source is 75477 9W35161. The solicitation is an R...
39--ADAPTER KIT,HOISTIN
Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 8FGX3 6080781-701. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014386580 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 75477 500706-8141. The solicitation is an RFQ an...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011215653 COUPLING ASSEMBLY,S: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 05228 7543338; 11362 21605-1; 96124 7119...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS PIERRE (LCS 38) By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RF...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014280758 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 1071-00-D. The solicitat...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an RFQ a...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016715506 EXTINGUISHER,FIRE: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--ENGINE CNTRL MODULE
Proposed procurement for NSN 6110015824294 ENGINE CNTRL MODULE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 11083 1767503 ECM SOFTWARE 194-9714; 961...
42--ADAPTER,QUICK DISCO
Proposed procurement for NSN 4210016964346 ADAPTER,QUICK DISCO: Line 0001 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013113768 COUPLER,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 04614 17-19098-3; 15305 17-19098-3; 80070...
30--GEAR,SPUR
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
66--LENS, OPTICAL INSTRUME
Proposed procurement for NSN 6650012119099 LENS, OPTICAL INSTRUME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650002392284 CYLINDER BLOCK UNIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016725088 AIR CLEANER,INTAKE: Line 0001 Qty 439 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Line 0002 Qty 1001 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
17--ADAPTER,AIRCRAFT TO
Proposed procurement for NSN 1730016165994 ADAPTER,AIRCRAFT TO: Line 0001 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0005 DAYS ADO Approved source is 0F5W6 3C3510-10. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 402 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
46--DISTILLATION UNIT,W
Proposed procurement for NSN 4620012926810 DISTILLATION UNIT,W: Line 0001 Qty 2 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0020 DAYS ADO Approved sources are 71871 984.60312.00; 71871 9846031200....
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013887158 FILTER BODY,FLUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 18444 ND8288ITEM1,8. The solicitation is an...
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