59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990012006446 RESOLVER,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 97942 586R742H01; 99931 15-NMW-21B...
Federal Contract Calendar: November 18, 2025 (Page 37 of 39)
Contract Opportunities Published: 964
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (814 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (323 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (814 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (323 opportunities)
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59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012060810 RESISTOR,VARIABLE,N: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 5W885 6920-2006-030. The solicitation...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990004578940 RESOLVER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99932 ESH-11-CJS-5/F211. The solicitation...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010010987400 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
RDTE Program Technical Services
The Contractor will be expected to provide technical services to an applied Research, Development, Testing, and Evaluation (RDT&E) program. The RDT&E program focuses on Navy driven research needs rela...
6530-- Stryker Hospital Beds 5 South
STATEMENT OF NEED Stryker ProCuity LEX Hospital Beds GENERAL: James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd, Tampa, FL 33612, has a requirement for Stryker ProCuity LEX...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014900907 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 27192 6981ED171-338. The solicitation is an RFQ a...
54--FUEL BERM
Proposed procurement for NSN 5410015415934 FUEL BERM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975009846582 STRAP,TIEDOWN,ELECT: Line 0001 Qty 50000 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a qualified products list (QPL) item. Th...
17--PLATE ANCHOR
Proposed procurement for NSN 1710013155978 PLATE ANCHOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975009846582 STRAP,TIEDOWN,ELECT: Line 0001 Qty 3379 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Line 0002 Qty 3386 UI HD Deliver To: DLA DISTRIBU...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320016786351 PARTS KIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0202 DAYS ADO Approved source is 83130 1000-0116-03. The solicitation...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015206794 AIR CLEANER,INTAKE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Line 0002 Qty 147 UI EA Deliver To: DLA DISTRIBUTION C...
10--MECHANISM,TRAVERSIN
Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310123555225 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1KWT0 062 177. The solicitation is an RFQ a...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520016714566 UNIVERSAL JOINT,VEH: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011149746 CONNECTING LINK,RIG: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0214 DAYS ADO The solicitation is an RFQ and will be available at...
48--LOCK,MOTOR
Proposed procurement for NSN 4810016941043 LOCK,MOTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 59364 4400548-2. The solicitation is an RFQ and wil...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016278701 DETECTOR,GAS: Line 0001 Qty 40 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015716935 FAN,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 338X5 3114080C91; 62319 171373800C. The...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815013672053 CRANKSHAFT,ENGINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
48--CONTROLLER ASSEMBLY
Proposed procurement for NSN 4810001643926 CONTROLLER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 70236 HP1060102-1; 78286 HP10601...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016064520 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012909931 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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