48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015965572 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 96169 218075060; 99657 285004-0001. The solici...
Federal Contract Calendar: September 08, 2025 (Page 26 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
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59--SWITCH,PUSH
Proposed procurement for NSN 5930015629973 SWITCH,PUSH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 81590 33989-004. The solicitation is an RFQ and wi...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340251620269 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is N0013 60243134-01-C02-L00. The solicitatio...
29--HOUSING,WATER JACKE
Proposed procurement for NSN 2930015574441 HOUSING,WATER JACKE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at th...
59--ANTENNA
Proposed procurement for NSN 5985011819762 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Approved sources are 00752 DM CNI 22-1; 63563 9-33-2. The solicitat...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105002202375 MOTOR,ALTERNATING C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Approved source is 25583 557-1010-02. The solicitation...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012551874 SWITCH,FLOW: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 98087 158F44-5. The solicitation is an RFQ and wil...
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090014153344 BLADDER,ACCUMULATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 0GFE1 88-12230; 0GFE1 88-12250 ITEM 2. Th...
10--RACK,BOMB,AIRCRAFT
Proposed procurement for NSN 1095015385813 RACK,BOMB,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 3RWH7 03827A01-00. The solicitation is an RF...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 32770 954-00000-23; 63097 5-1040-2945-002; 63097...
20--STEERING GEAR
Proposed procurement for NSN 2030015736659 STEERING GEAR: Line 0001 Qty 26 UI EA Deliver To: W6ZQ ARNG MTC FT INDIANTOWN GP By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W6ZQ ARNG MTC FT INDIAN...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitation is an RF...
16--MODULE HYD FLT,CON,, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.17|BXG|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
48--VALVE,LIFT-CHECK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
58--TELEPHONE SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BXKBB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
43--5-PLUNGER PUMP
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 199...
RING,RETAINING
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...
Axle Assembly, Autom
Please see solicitation.
PANEL,PROTECTION,EL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||...
COVER,ACCESS,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
48--VALVE,REGULATING,SY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N722.31|B4U|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVE...
Reticle Assembly, Optical Instrument
ITEM: RETICLE ASSEMBLY, OPTICAL INSTRUMENT. NSN: 1240-01-464-3147. P/N: 12984653:19200. QTY: 123. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE: SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SO...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N722.31|B4U|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVE...
70--SERVER,AUTOMATIC DA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001AA, 0001AB|SERVER,AUTOMATIC DA |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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