58--CAMERA,TELEVISION,S
Proposed procurement for NSN 5836016521567 CAMERA,TELEVISION,S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1GBE2 627794-2. The solicitation is an RFQ...
Federal Contract Calendar: November 24, 2025 (Page 27 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (744 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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COMPUTER,LAPTOP
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
COMPUTER SYSTEM,DIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
36--REGULATOR AND HOSE
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. T...
JOYSTICK,DATA ENTRY
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011731413 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 34294 72-48F. The solicitation is an RFQ and...
29--FILTER ELEMENT, FLUID.
Proposed procurement for NSN 2940000838741 FILTER ELEMENT, FLUID.: Line 0001 Qty 588 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
43--RING LIFTING
Proposed procurement for NSN 4330011558078 RING LIFTING: Line 0001 Qty 8 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330010623836 FILTER ELEMENT,FLUID: Line 0001 Qty 3601 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554880 ARMOR,TRANSPARENT,V: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
MODULE, FIBER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012825494 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 71724 B89976; 83130 231-31-1292; 831...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 0ARA2 106. The solicitation is an RFQ an...
39--FRAME,HOIST
Proposed procurement for NSN 3950014774994 FRAME,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12361 2-195-9-10010. The solicitation is an RFQ and...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990000019423 ROLLER,MATERIAL HAN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 56529 3B1135D-1. The solicitation...
49--REEL,STATIC DISCHAR
Proposed procurement for NSN 4930011650829 REEL,STATIC DISCHAR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015311844 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 3H7B5 33901201. The solicitation is an...
49--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4930012932843 FILTER UNIT,FLUID,P: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved sources are 87405 D700021; 87405 VFCS-313-51...
PUMP UNIT,CENTRIFUG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0663 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685005316100 INDICATOR,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved source is 96774 18-2074-2. The solicitation...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815017281254 ENGINE,DIESEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 97DN1 24000536. The solicitation is an RFQ and w...
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