61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572126 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 17476 1400047-110; 24727 218089092; 96169...
Federal Contract Calendar: December 29, 2025 (Page 8 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--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272372 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0YPM2 K1021593P1-90. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017092135 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 1LTU5 087-014060-001. The solicitation is a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008385638 BEARING,BALL,ANNULA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved sources are 00198 3009243; 00198 3028006; 00...
58--HELMET,MOUNT,BRACKE
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
59--JUNCTION BOX
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and wil...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012889032 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 75333 30-6-12E. The solicitation is an RFQ and w...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012652583 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 15187 46H0204/M5 2X2.5 50T56PSI NFL;...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
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...
16--HOUSING ASSEMBLY,AI
Proposed procurement for NSN 1680015467302 HOUSING ASSEMBLY,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 07187 8527419-901. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015702626 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO Approved source is 47750 SWI7158. The solicitation is an RFQ...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an RFQ...
25--SHIELD,WELDMENT
Proposed procurement for NSN 2540015767690 SHIELD,WELDMENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 11 UI AY Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--BORESCOPE
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015545686 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 15187 0871204S0014X1. The solicitation is a...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016241436 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 04808 4537B92H08; 04808 6D69350ITEM139. Th...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015051684 INDICATOR,TEMPERATU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02009 21700-2. The solicitation is an RFQ a...
25--LINK AY,WINDSHIELD
Proposed procurement for NSN 2540014123853 LINK AY,WINDSHIELD: Line 0001 Qty 70 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--VENTILATOR ASSEMBLY
Proposed procurement for NSN 1015011744187 VENTILATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016222074 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0087 DAYS ADO Approved source is 98897 4E39102-101A. The solicitati...
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