17--RAMP ASSY
Proposed procurement for NSN 1710009498945 RAMP ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030...
Federal Contract Calendar: November 18, 2025 (Page 38 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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41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an R...
ESS Next – Industry Day Announcement and RFI
11/18: DHA Contracting, on behalf of the Defense Health Management Systems Program Executive Office (PEO DHMS), expresses its sincere appreciation to all respondents for their participation in previou...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--BAND,RETAINING
Proposed procurement for NSN 5340012743185 BAND,RETAINING: Line 0001 Qty 3559 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO This is a source controlled drawing item. Approved sou...
30--BELL CRANK
Proposed procurement for NSN 3040011351950 BELL CRANK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
42--MASK,AIR LINE
Proposed procurement for NSN 4240012519403 MASK,AIR LINE: Line 0001 Qty 55 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 0VTP4 CF 2401. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017066573 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO All responsible sources may submit a quote which, if timely r...
59--ANTENNA
Proposed procurement for NSN 5985015847402 ANTENNA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 7QAK7 RF-3120-AT360. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0591 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
54--CHAIN LADDER ASSEMB
Proposed procurement for NSN 5440014285778 CHAIN LADDER ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
66--REFERENCE CELL
Proposed procurement for NSN 6625015616234 REFERENCE CELL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 6Y128 BX2-1A09178-501; 96169 218039734; 96169...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040005547257 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 0A489 339404; 8X044 339404; 9889...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086242 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 53555 A1/2A4W6; 53555 NV 00011 REV D. The s...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730014669674 WYE,QUICK DISCONNEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1T765 HM020-901. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015033667 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 05939 1810141; 05939 480146671. The solicitation...
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014678238 STRAINER BODY,SEDIM: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 1QZK3 0253SH-S0401211 ITEM 6; 1QZK3 040-...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040013064130 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 12916 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the...
W9123726QA006 Water Quality Analysis and Testing
The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Water Quality Analysis and Testing for Huntington District, USACE. The Perf...
6515--Orthotic Softgoods and Prosthetic Supplies
The following documents have been added: ATTACHMENT - MTRs_ ORTHOTIC SOFTGOODS-PROSTHETIC SUPPLIES 11.18.25 The following attachment have been removed: ATTACHMENT - MTRs_ ORTHOTIC SOFTGOODS-PROSTHETIC...
47--OUTLET,TUBE
Proposed procurement for NSN 4730011915408 OUTLET,TUBE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 86090 202796-1; 86090 202796-1A. The s...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 97484 A8760. The solicitation is an RFQ and...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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