66--MYLAR MIRROR ASSEMB
Proposed procurement for NSN 6650015932937 MYLAR MIRROR ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: August 11, 2025 (Page 30 of 40)
Contract Opportunities Published: 1,000
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (750 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (476 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (750 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (476 opportunities)
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59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012647808 CIRCUIT BREAKER: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--FILTER,FLUID
Proposed procurement for NSN 2910010374741 FILTER,FLUID: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,CHECK
Proposed procurement for NSN 4820011305538 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 76301 7M545-24; 81833 7D2W-120002. The s...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330002913060 SEAL,NONMETALLIC SP: Line 0001 Qty 1197 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0038 DAYS ADO The solicitation is an RFQ and will be available at...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013485373 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: FB4418 437 APS TRTD By: 0020 DAYS ADO Approved source is 86831 2651-194C. The solicitation is an RFQ...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4320015887187 CYLINDER SLEEVE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014368563 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805016867098 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015921999 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 5P967 UB1NCNN10CPRR-CDN60-0011-1. The solici...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016669321 SHELF,STOWAGE,VEHIC: Line 0001 Qty 28 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
NRP,CCA,SUPPLY,POWE
CONTACT INFORMATION|4|N731.46|N00383|215-697-3745|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
TRANSMITTER,LIQUID
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000 OR 215-459-1450|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA W...
VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT...
16--BOTTLE OXYGEN,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n733.11|n00383|215-697-4337|JESSICA.P.LAYCHOCK.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice...
ORIFICE BLOCK,VALVE
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...
PRESSURE GAUGE HP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
FLANGE,GLAND,VALVE
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...
59--EMI TO AC CAP BUS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
80--ADHESIVE
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...
16--CONTROL ASSEMBLY,QU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| T...
16--NLG STEERING AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.12|WRF|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N721.28|JA3|2156973473|gerard.t.weiss.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
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