POWER SUPPLY ASSEM
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Jasika Williams, Contract Specialist, via email Jasika.williams@dla.mil For request for solicitation,...
Federal Contract Calendar: December 16, 2025 (Page 17 of 31)
Contract Opportunities Published: 774
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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N0010426QX052001
Power Supply, NIIN: 012583675
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016870201 ADAPTER,POWER SUPPL: Line 0001 Qty 62 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016298355 CHARGER,BATTERY: Line 0001 Qty 3 UI KT Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970006818236 TAPE,INSULATION,ELE: Line 0001 Qty 398 UI RO Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014380450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Cleaning Equipment
This is a SOURCES SOUGHT to determine the availability and technical capability of small businesses (including the following subsets, Small Disadvantaged Businesses, HUBZone Firms; Certified 8(a), Ser...
MODULE, ANALOG
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016653857 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 0UMT8 FA00135. The solicitation is an RFQ...
59--69KV REPLACEMENT BUSHINGS - MILES CITY MT
REPLACEMENT BUSHINGS FOR MONTANA
Rescue Fire Trucks
The 409th CSB, Theater Contracting Center is publishing a pre-solicitation for Rescue Fire Trucks requirement with delivery to the Fire Fighting Training Centers in Ansbach, Germany and Vicenza, Italy...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014979192 SHOCK ABSORBER,DIRE: Line 0001 Qty 86 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE-SWING CHECK
Proposed procurement for NSN 4820010582588 VALVE-SWING CHECK: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820016420631 VALVE,ROTARY,SELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 94607 8GEDEJ0XX-RXS. The solicitation is an...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014585582 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,PANEL
Proposed procurement for NSN 6220015109765 LIGHT,PANEL: Line 0001 Qty 12 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015387857 STARTER,ENGINE,ELEC: Line 0001 Qty 21 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0133 DAYS ADO Approved sources are 06085 12364465; 076M6 12364465; 18265...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013207111 STRAINER ELEMENT,SE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 18350 WC-00394A-4B. The solicitation is an...
29--COIL,IGNITION
Proposed procurement for NSN 2920012865685 COIL,IGNITION: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013972827 LIGHT,INDICATOR: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO This is a source controlled drawing item. Approved source...
62--LENS,LIGHT
Proposed procurement for NSN 6220011014158 LENS,LIGHT: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Line 0002 Qty 326 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0226 DAYS ADO The solicitation is an RFQ and will be available at...
25--BRAKE SHOE
Proposed procurement for NSN 2530015103965 BRAKE SHOE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 75Q65 27KP760; 78500 A4 3222V2232. The solicita...
25--PARTS KIT,BRAKE ADJ
Proposed procurement for NSN 2530016017461 PARTS KIT,BRAKE ADJ: Line 0001 Qty 78 UI KT Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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