95--ARMOR PLATE
Proposed procurement for NSN 9515014351765 ARMOR PLATE: Line 0001 Qty 7 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: November 13, 2025 (Page 36 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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41--REPAIR KIT,AIR COND
Proposed procurement for NSN 4130200106611 REPAIR KIT,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is L4225 K SEAARK QSB6.7. The solicitation is...
44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
39--ROLLER UNIT,RAIL TY
Proposed procurement for NSN 3990015128125 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98523 15851100 REV U ASSY 1. The solici...
34--DRILLING MACHINE,UP
Proposed procurement for NSN 3413016455766 DRILLING MACHINE,UP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3ZFY8 DP-1850G. The solicitation is an...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66200 RM40. The solicitation is an RFQ and...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350016067508 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25693 907017 ITEM NO. 1; 25693 907017-01....
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-951. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 52727 GS-46; 82872 GS-46. The s...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040016020311 BRAKE BAND AND LINI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 185652; 98523 20809009 REV H IT...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220015975954 LIGHT,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99251 1654834-2. The solicitation is an RFQ and...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
38--A-FRAME,VEHICLE MOU
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80298 AE12468815. The solicitation is an RF...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210017186978 GEAR,FIRE PROTECTIV: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68219 NAVY2K-XXL-29 (XXLRG-REG). The solic...
39--STACKER, PALLET
Proposed procurement for NSN 3990014775074 STACKER, PALLET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RFQ and...
58--CAMERA,TELEVISION,S
Proposed procurement for NSN 5836016521567 CAMERA,TELEVISION,S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GBE2 627794-2. The solicitation is an RFQ...
34--SOCKET,TAPER SHANK
Proposed procurement for NSN 3460016080259 SOCKET,TAPER SHANK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 PA12651873. The solicitation is an RFQ...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730013846312 PIN,WARNING STREAME: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved sources are 51998 C114767-1; 76301 C11476...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50...
62--HEADLAMP TACTICAL
Proposed procurement for NSN 6230016455157 HEADLAMP TACTICAL: Line 0001 Qty 840 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 9X319 QUAD-NOD-MED-BK. The solicitation is...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
45--GARBAGE DISPOSAL MA
Proposed procurement for NSN 4540015730170 GARBAGE DISPOSAL MA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 28873 FD4-125-1. The solicitation is a...
42--KIT,CASUALTY EVACUA
Proposed procurement for NSN 4240015670156 KIT,CASUALTY EVACUA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1ZKD0 03002A5435. The solicitation is a...
46--VESSEL,DESALINATION
Proposed procurement for NSN 4620014794995 VESSEL,DESALINATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 10561. The solicitation is an RFQ...
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