15--DUCT ASSEMBLY,START
Proposed procurement for NSN 1560012905140 DUCT ASSEMBLY,START: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: December 29, 2025 (Page 11 of 17)
Contract Opportunities Published: 408
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (345 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (108 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (345 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (108 opportunities)
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59--TERMINAL BOX
Proposed procurement for NSN 5940003512227 TERMINAL BOX: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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...
15--STRUT ASSYXPANEL
Proposed procurement for NSN 1560009156648 STRUT ASSYXPANEL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION CHER...
30--GEAR,BEVEL
Proposed procurement for NSN 3020013632415 GEAR,BEVEL: Line 0001 Qty 93 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015456383 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CHAIN ASSEMBLY
Proposed procurement for NSN 3020012068117 CHAIN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Approved sources are 34712 2E3-71 PIECE 30; 34712 2E3-71 REVD PIECE 3...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343670 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 21204 6...
61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331014754086 O-RING: Line 0001 Qty 62 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685000742288 GAGE,ABSOLUTE PRESS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120006758491 BEARING, SLEEVE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315011590440 PIN,QUICK RELEASE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 84256 ADP305-1; 97393 SL55067. The solici...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016287192 BATTERY,NONRECHARGE: Line 0001 Qty 8600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 4K539 TL-5902/S. The solicitation is...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--GASKET
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 105 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES FOR NAVAL STATION GREAT LAKES, IL, CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) FACILITIES AND OTHER AREAS OF RESPONSIBILITY (AOR).
Amendment 0007 The contractor shall provide labor, management, supervision, tools, material, maintenance service, diagnostic, troubleshooting, repair, alteration, demolition and minor construction Of...
46--DISTILLATION UNIT,D
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
58--OPTICAL SUBASSEMBLY
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685013200176 INDICATOR,TEMPERATU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 02009 40432-4 SP. The solicitation is a...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011089033 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820005294717 VALVE,SHUTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--POWER SUPPLY
Proposed procurement for NSN 6130010901214 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0351 DAYS ADO Approved source is 30086 608878A00. The solicitation is an RFQ...
RFQ: Solicitation 36C25226Q0156-Optical Dispensing Services at the Jesse Brown VA Medical Center and CBOC
RFQ: Solicitation 36C25226Q0156-Optical Dispensing Services at the Jesse Brown VA Medical Center and CBOC
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