59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,EL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 1NPE1 AG923000-66. The solicitati...
Federal Contract Calendar: November 13, 2025 (Page 39 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--DAMPER,AIR DUCT
Proposed procurement for NSN 4130016740627 DAMPER,AIR DUCT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51704 S2100-0011. The solicitation is an RFQ an...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016635008 EVAPORATOR COIL,REF: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66682 RWE010-PM. The solicitation is an RF...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-22...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015064096 DEHYDRATOR UNIT,NON: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00819 HMD20-3; 4X630 863-000283. The sol...
45--SAFETY SHUT OFF DEV
Proposed procurement for NSN 4530012851837 SAFETY SHUT OFF DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 31923 1047302; 31923 D-6-1-25. The so...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 864 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an R...
41--BLOWER,EXHAUST
Proposed procurement for NSN 4140015892215 BLOWER,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82877 041438000. The solicitation is an RFQ...
62--BALLAST,LAMP
Proposed procurement for NSN 6250016689334 BALLAST,LAMP: Line 0001 Qty 282 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0044 DAYS ADO Approved source is 56714 B90. The solicitation is an RFQ and...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016999168 SLING,MULTIPLE LEG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7Y1R3 D3340 002. The solicitation is an...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 7JYX1 MFLK-0001; 8HMN4 MFLK-0001. The so...
34--SOLDERING IRON,ELEC
Proposed procurement for NSN 3439013994906 SOLDERING IRON,ELEC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 17794 7023-0002-P1. The solicitat...
41--KIT,MAINTENANCE SEN
Proposed procurement for NSN 4140015774582 KIT,MAINTENANCE SEN: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1EAE2 KIT1072. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0053 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950016834460 TENSIONER PULLEY AS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0E3P8 1542-222-0-001. The solicitation is a...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 7382 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
58--VIDEO CAMERA SYSTEM
Proposed procurement for NSN 5836016989561 VIDEO CAMERA SYSTEM: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7KJ69 UG4527901. The solicitation is an RF...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015570126 FIXTURE,LIGHTING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 85213 600-T5-NV4-G2. The solicitation is...
41--REMOTE ASSY
Proposed procurement for NSN 4120015322047 REMOTE ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 0WJE1 254-00002-50-P1. The solicitation is an RFQ...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015907140 HEATER,WATER,ELECTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11520 114558. The solicitation is an RFQ an...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220016977319 CONTROL,ELECTRIC LI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2J622 5494464-021. The solicitation is...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140015783830 IMPELLER,FAN,CENTRI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75477 505506-401; 75477 FF-19503-5 PC.8....
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420123957444 HEATER,FLUID,INDUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is CB574 PZ10000015738. The solicitation...
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