30--RING,LOCK
Proposed procurement for NSN 3040012011618 RING,LOCK: Line 0001 Qty 14 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: December 13, 2025 (Page 4 of 7)
Contract Opportunities Published: 171
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (170 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (55 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (170 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (55 opportunities)
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30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040014886097 CYLINDER,ACTUATING,: Line 0001 Qty 43 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PICK-UP WITH PLUG
Proposed procurement for NSN 2990015480949 PICK-UP WITH PLUG: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011158151 FILTER ELEMENT,FLUI: Line 0001 Qty 189 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015480386 SENSOR,MANIFOLD ABS: Line 0001 Qty 27 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR DISTRIBUTOR,STA
Proposed procurement for NSN 2990123808818 AIR DISTRIBUTOR,STA: Line 0001 Qty 3 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015344641 CORE ASSEMBLY,FLUID: Line 0001 Qty 75 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015161456 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 03510 DWG NO.7123F59; 63743 5K182NK1582;...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013680114 PISTON,COMPRESSOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 28953 A508-C2129. The solicitation is an RFQ...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014736468 VACUUM PUMP,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 58874 75001629; 58874 LEMR40AZAAB0K0AT. T...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The s...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320017262987 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 75 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved source is 8APL0 8667482. The solicitation is...
43--IDLER,ROTARY PUMP
Proposed procurement for NSN 4320011893288 IDLER,ROTARY PUMP: Line 0001 Qty 3 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ASHLAND LSD 48 By: 0020 DAYS...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320009688541 PUMP,HYDRAULIC RAM,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0203 DAYS ADO Approved source is 81982 314350-1. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014068866 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0068 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015215348 PANEL,BODY,VEHICULA: Line 0001 Qty 445 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012660577 CAPACITOR,FIXED,PLA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272386 MAINTENANCE KIT,ELE: Line 0001 Qty 93 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 53669 K1021593P2STR. The solicitation...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved so...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016626813 BACKSHELL,ELECTRICA: Line 0001 Qty 25 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015032166 ELECTRONIC MODULE,S: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved sources are 27192 6991ED27-B2A2; 6Z538 PL215-018-010...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123771962 CIRCUIT CARD ASSEMB: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are D8266 5295306812/S0003; D8266 X00E502147...
49--DEMAGNETIZER
Proposed procurement for NSN 4940017299637 DEMAGNETIZER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 3DF34 DE-MM-T-00300. The solicitation is an R...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004913903 SWITCH,PRESSURE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved source is 54208 8050001. The solicitation is an R...
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