43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0515 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
Federal Contract Calendar: November 17, 2025 (Page 25 of 29)
Contract Opportunities Published: 712
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014825421 VALVE,FLOW CONTROL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98087 8970-25. The solicitation is an RFQ a...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340017000300 CLIP,SPRING TENSION: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530016861627 PARTS KIT,BRAKE SHO: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 6JWM1 Y000868 14019. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140004866292 FAN,VANEAXIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 25140 19A1973-1. The solicitation is an...
30--SHAFT ASSEMBLY,STRA
Proposed procurement for NSN 3040014114855 SHAFT ASSEMBLY,STRA: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005884686 MOTOR,DIRECT CURREN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 17472 601893-03. The solicitation...
Emergency Response Basic Ordering Agreement
The Coast Guard Director of Operational Logistics, Office of Procurement and Contracting, LOG-9, Norfolk, VA is conducting market research to identify sources capable of providing emergency response s...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011607665 FAN,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 04810 C25Q3Q-1; 82877 033830000. The sol...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved source is 4K0V2 147-E5542-00. The solicita...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016713404 PUMP,FUEL,METERING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 24617 12731367; 7X677 12731367. The solic...
10--SUPPORT,RAMMER
Proposed procurement for NSN 1025010793088 SUPPORT,RAMMER: Line 0001 Qty 8 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--BLOWER DRAWER ASSEM
Proposed procurement for NSN 4140016001378 BLOWER DRAWER ASSEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 57487 1711-18. The solicitation is an RFQ a...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032574 INSTALLATION KIT,VE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,SERVO
Proposed procurement for NSN 4810012137948 VALVE,SERVO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 81873 26000494. The solicitation is an RFQ...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930004686794 SWITCH,PUSH-PULL: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 79500 1320676B; 79500 1JH92SUB4ITE...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530991560476 TIE ROD END,STEERIN: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved sources are 75Q65 4391375; U7775 7168.52. The so...
30--SUPPORT,CYLINDER
Proposed procurement for NSN 3040016110367 SUPPORT,CYLINDER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020016778826 GEAR SET,BEVEL,MATC: Line 0001 Qty 9 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015738906 CONTROLLER,MOTOR: Line 0001 Qty 20 UI EA Deliver To: NB UKRAINE USAI CASES By: 0005 DAYS ADO Approved source is 4B8D1 CS3226-ASM. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009031051 SEAL,PLAIN ENCASED: Line 0001 Qty 50 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 48482 540-011-159-1. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014405028 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481552 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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