59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001514701 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0422 DAYS ADO Approved source is 27192 6984ED90-1. The solicitation is an...
Federal Contract Calendar: December 30, 2025 (Page 20 of 22)
Contract Opportunities Published: 543
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
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53--NUT,CLIP-ON
Proposed procurement for NSN 5310015957392 NUT,CLIP-ON: Line 0001 Qty 2180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 58475 105-05-002. The solicitation is an RFQ and...
16--SEAL ASSEMBLY,MATNE
Proposed procurement for NSN 1650001871370 SEAL ASSEMBLY,MATNE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 04171 70052. The solicitation is an...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925009640823 IGNITER,SPARK,GAS T: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION W...
16--SUPPORT ASSEMBLY
Proposed procurement for NSN 1650011293665 SUPPORT ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
16--CAP,VENT,LOX
Proposed procurement for NSN 1660011753973 CAP,VENT,LOX: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 19062 50C-0020-1. The solicitation is an...
16--PARTS KIT,DRIVE,OVE
Proposed procurement for NSN 1650008980874 PARTS KIT,DRIVE,OVE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013436062 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 78286 70304-22203-109. The solicitation is...
29--LEVER AND ROLLER
Proposed procurement for NSN 2915007280007 LEVER AND ROLLER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 45934 598539; 73030 598539. The sol...
16--PANEL,INDICATOR,AIR
Proposed procurement for NSN 1680015093255 PANEL,INDICATOR,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 08719 530680-101; 0PXV4 530680-101; 76301...
28--VANE,FAN,NONAIRCRAF
Proposed procurement for NSN 2835014977559 VANE,FAN,NONAIRCRAF: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link...
R425--FY 26 Services (Base plus 4) - Bath/Canandaigua Lock Out Tag Out System
The purpose of this amendment is to answer vendor questions for Combined Synopsis/Solicitation 36C24226Q0197. Quote submissions shall now be submitted on or before Wednesday, January 7th, 2026, 12:00p...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009350519 PENNANT,SIGNAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at t...
Synology Storage for HLS
**THIS IS A BRAND NAME REQUIREMENT** for Synology Storage for HLS **AUTHORIZED RESELLERS ONLY** **SEE ATTACHMENTS** **WE DO NOT PAY BY CREDIT CARD**
Taggatz Galley Dishwasher Sanitizer
Procurement of a New Commercial Dish Washing Machine 12/30/25 - Amended to update scope of work and change due date for quotes.
FMS REPAIR - QTY 1- NIIN 016571362
SEE ATTACHED
6515--578-26-2-969-0082 Prep and Pack Workstations (VA-26-00033788)
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
USS SAN ANTONIO (LPD-17) SLIDING PADEYE
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009146087 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012663995 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 73342 12321961. The solicitation is an RFQ...
Combined Request for Information and Synopsis (26-R-0259)
Combined Request for Information and Synopsis (26-R-0259) This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to...
99--PLATE
NSN 1R-9999-LLIRLA848-QF, REF NR 74A305256-2015, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPAN...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016772062 INSTALLATION KIT,EL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Approved source is 12436 F005119-001. The solicitation i...
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