47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281671 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 56529 101197-803. The solicitatio...
Federal Contract Calendar: December 11, 2025 (Page 4 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (895 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (412 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (895 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (412 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0205 DAYS ADO Approved source is 72429 48-000-21610. The solicitat...
SHEET,RUBBER
CONTACT INFORMATION|4|N743.35|WWJ|771-229-0454|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--COVER,RADOME
Proposed procurement for NSN 5985012225315 COVER,RADOME: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011083681 BOOT,DUST AND MOIST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO Line 0002 Qty 208 UI EA Deliver To: DLA DISTRIBUTION C...
Box Culvert Bridge Material for Modernization and Repair Work
**Updates: Included questions and answers excel document to SAM posting attachments. Attached drawing document. Also updated the solicitation closing date to 22 December 2025.** 1. The McAlester Army...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012096694 TUBE,METALLIC: Line 0001 Qty 119 UI LG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 43999 ST017OLB00171.2500D0.045WALL; 5U2...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010434265 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022040 CABLE,POWER,ELECTRI: Line 0001 Qty 1150 UI FT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO This is a qualified products list (QPL) item....
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360004682267 SPRING,HELICAL,COMP: Line 0001 Qty 28 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013934636 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 080-45-S08211. The solicitation...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012961751 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012131823 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 122726; 98523 C467S014. The solicit...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040013019961 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 0XK38 128D4066; 72429 128D4066. The s...
51--FILE,HAND
Proposed procurement for NSN 5110002425385 FILE,HAND: Line 0001 Qty 2003 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
20--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2040015416699 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 06DJ7 110-240230-001; 3KHA7 110-240230-00...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016938305 FIXTURE,LIGHTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 85213 600A-SSL-NV. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012601973 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 8FGX3 MLF36311G1. The solicitation i...
Heli-Well Tank
U.S Forest Service is looking to purchase a one NEW metal rectangular/rigid water storage tank (Heli-well) for wildland fire suppression with a large-capacity steel, open-top tank for storage of water...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815374 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--SHI M
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325010545509 RECEPTACLE,TURNLOCK: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--RING,RETAINING
Proposed procurement for NSN 5325004214945 RING,RETAINING: Line 0001 Qty 26104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685016646504 TRANSMITTER,TEMPERA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 21700-8. The solicitation is an RFQ a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation...
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