10--SLIDE ASSEMBLY,REAR
Proposed procurement for NSN 1005012519690 SLIDE ASSEMBLY,REAR: Line 0001 Qty 207 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: December 15, 2025 (Page 35 of 41)
Contract Opportunities Published:
1,004
Top NAICS Code:
334417 - Electronic Connector Manufacturing (319 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
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10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 127 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Solicitation, Chute, Ammunition, NSN: 1005-01-176-6086
SOLICITATION: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) Nomenclature: Chute, Ammunition Solicitation Number: W912CH-25-R-0102 This solicitation W912CH-25-R-0102 is intended to result i...
10--SUPPORT,PISTON,RECO
Proposed procurement for NSN 1005011824042 SUPPORT,PISTON,RECO: Line 0001 Qty 58 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Foreign Weapons, Body Armor and Ammo
SYNOPSIS:??12XX Foreign Weapons Contract AGENCY: US SPECIAL OPERATIONS COMMAND?? TITLE: 12XX Foreign Weapons Contract ? SYNOPSIS: The United States Special Operations Command (USSOCOM) intends to issu...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110004169423 BEARING,ROLLER,CYLI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250561 BEARING,BALL,ANNULAR: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING, ASSEMBLY
Proposed procurement for NSN 3110011781214 BEARING, ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 P12605572N. The solicitation is an RFQ...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110013067911 BEARING, BALL, ANNULAR: Line 0001 Qty 1936 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130008736286 BEARING UNIT,PLAIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 72429 149B6004-101. The solicitation...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014184543 BEARING UNIT,PLAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 02695 RPBA408-C4CR. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013033937 BUSHING,SLEEVE: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0035 DAYS ADO Approved source is 72429 128A4129. The solicitation is an...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012889032 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 75333 30-6-12E. The solicitation is an RFQ and w...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012218741 BUSHING,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
31--BEARING BLANK,SLEEV
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
SPE4A6-26-R-X237, NSN 3110-00-434-4653, BEARING, BALL, ROD END
NSN 3110-00-434-4653, BEARING, BALL, ROD END. This solicitation may result in an Indefinite Delivery Contract (IDC) Below the Simplified Acquisition Threshold (SAT) for a base period of five years. Th...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130011625346 HOUSING,BEARING UNI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63857 705Z0125. The solicitation is an RFQ...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
48--VALVE,REGULATING,SY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
VALVE, IN-LINE STOP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014444743 VALVE,FLOW CONTROL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHE...
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