59--FILTER ELEMENT,FLUI
Proposed procurement for NSN 5999017055462 FILTER ELEMENT,FLUI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 525-7105. The solicitation is an RFQ...
Federal Contract Calendar: November 27, 2025 (Page 2 of 2)
Contract Opportunities Published: 43
Top NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing (4 opportunities)
Top Agency: DEPT OF DEFENSE (42 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (23 opportunities)
Top NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing (4 opportunities)
Top Agency: DEPT OF DEFENSE (42 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (23 opportunities)
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59--ACCESSORY KIT,ELECT
Proposed procurement for NSN 5999017200609 ACCESSORY KIT,ELECT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--DETECTOR,GAS
Proposed procurement for NSN 6665017232328 DETECTOR,GAS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 1HEN9 MBB3-00C105E-020. The solicitation is a...
58--CAP,LENS
Proposed procurement for NSN 5855015846138 CAP,LENS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 81395 8398603-2. The solicitation is an RFQ and will...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110015165613 BRAKE,ELECTRIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80045 510556-1. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016316134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016671624 BATTERY,STORAGE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 65WB1 G70XEX; 65WB1 XE70X. The solicitation...
61--TOP ASSEMBLY,BATTER
Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00NQ8 746X704. The solicitation is an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014924255 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 81590...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016952868 PARTS KIT,FUEL INJE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12621359. The solicitation is an RFQ...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530150231207 CONTROL UNIT,PNEUMA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is A4249 5801726076. The solicitation is an...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2540015661712 BRACKET,VEHICULAR S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4YJ37 105-200500-001. The solicitation...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015813911 PANEL,VEHICULAR OPE: Line 0001 Qty 199 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RING,WIPER
Proposed procurement for NSN 5330017274951 RING,WIPER: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005002466 PACKING WITH RETAIN: Line 0001 Qty 10911 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330007954085 GASKET: Line 0001 Qty 676 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Fort Simcoe Job Corps 4294 Service Utility Bed
-------Sol_1282A726Q0008_Amd_0001--------------------- The purpose of this modification is to implement questions and answers. See Sol_1282A726Q0008_Amd_0001 for more information. This is required to...
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