29--FILTER,FLUID
Proposed procurement for NSN 2940002443610 FILTER,FLUID: Line 0001 Qty 442 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13520 211-1214; 14487 113033. The solicitation...
Federal Contract Calendar: November 13, 2025 (Page 34 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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42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240016943572 BAG,RESCUE EQUIPMEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5PW73 KIT-USN-BC-R550KIT-350. The solicitat...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010015853104 BRUSH,CLEANING,ARTI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NON: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Line 0002 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN...
44--VALVE,OVER CENTER
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935123459370 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is D0857 455.11.0005. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558906 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730009604569 ADAPTER,STRAIGHT,FL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Line 0002 Qty 111 UI EA Deliver To: DLA DISTRIBUTIO...
29--VALVE,AIR,EMISSION
Proposed procurement for NSN 2990006230228 VALVE,AIR,EMISSION: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an...
45--PLATE,SPRAYER,OIL B
Proposed procurement for NSN 4530001383942 PLATE,SPRAYER,OIL B: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455015397075 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0160 DAYS ADO The solicitation is an RFQ and will be availabl...
42--FALL ARRESTER ASSEM
Proposed procurement for NSN 4240014916199 FALL ARRESTER ASSEM: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 77852 2000-DEVN. The solicitation is an RF...
28--POWER UNIT,DIESEL
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 3KBH9 AD-2331647-1; 54252 HP18289M...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916472 FILTER ELEMENT,AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0X9M7 T10238. The solicitation is an RFQ an...
43--ROTATING ASSEMBLY
Proposed procurement for NSN 4320011094715 ROTATING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 10941 93FO594-13588. The solicitation...
10--ARM,SIGHT EXTENSION
Proposed procurement for NSN 1015009087342 ARM,SIGHT EXTENSION: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916476 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0X9M7 T10239. The solicitation is an RFQ an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916470 FILTER ELEMENT,AIR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0X9M7 T10237. The solicitation is an RFQ an...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985011416800 ANTENNA ELEMENT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0349 DAYS ADO Approved source is 13691 S65-1016. The solicitation is a...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011601435 VALVE,GLOBE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 SUB1-14632N; 35795 Y006906901. The solicit...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910012182308 CAPACITOR,FIXED,ELE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--MANUAL DRIVE,TWO SP
Proposed procurement for NSN 1005014542886 MANUAL DRIVE,TWO SP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 13160 7578975-021; 7W356 7578975-021. The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN...
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