48--VALVE,SOLENOID
Proposed procurement for NSN 4810015047722 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04845 HSX8300B403FM015240. The solicitation...
Federal Contract Calendar: November 26, 2025 (Page 6 of 36)
Contract Opportunities Published: 888
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (778 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (778 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016077882 VALVE,LINEAR,DIRECT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0295 DAYS ADO Approved sources are 78286 70310-03104-103; 96124 512...
48--PARTS KIT,PRESSURE REG
Proposed procurement for NSN 4820015232606 PARTS KIT,PRESSURE REG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved source is 04577 B42493-1. The solicitatio...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810016204341 ACTUATOR,HYDRAULIC-: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 550C1 3847AS286-1. The solicitation i...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0351 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
48--STEM,FLUID VALVE
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
SAMPLE VALVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
42--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4210003554862 ADAPTER,STRAIGHT,PI: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 20266 01405601; 91643 73 W/PLUG&CHAIN....
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820016150742 VALVE,PRESSURE EQUA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 20440 PC 18; 62144 60-0019. The sol...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013273007 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved sources are 09051 12705; 09051 N68G. The solicitatio...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013221220 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07309 115634155; 07309 115651020FN...
47--SWING JOINT,PIPE
Proposed procurement for NSN 4730015894223 SWING JOINT,PIPE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 T001412529. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004905012 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
47--ADAPTER,STRAIGHT,PIPE
Proposed procurement for NSN 4730010828799 ADAPTER,STRAIGHT,PIPE: Line 0001 Qty 624 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--ROTOR MAG BRG
Proposed procurement for NSN 3120014921551 ROTOR MAG BRG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 07332 M8010700; 90099 6515E58FN5. The solicitat...
31--BEARING, CARTRIDGE
Proposed procurement for NSN 3120011480023 BEARING, CARTRIDGE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120006181294 BUSHING,SLEEVE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 55380 HK16200788; 7PZX0 16200788. The solicit...
31--PLATE,RETAINING,BEA
Proposed procurement for NSN 3110017060899 PLATE,RETAINING,BEA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0EYA6 H30875-02-8. The solicitation is an R...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008166592 BEARING,BALL,ANNULA: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--BRUSH, CLEANING, SMALL
Proposed procurement for NSN 1005007225087 BRUSH, CLEANING, SMALL: Line 0001 Qty 1634 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved sources are 8K4J7 387-3759-3; 8KP69 387-3759-3. The...
10--CASE,SMALL ARMS
Proposed procurement for NSN 1095015923389 CASE,SMALL ARMS: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 65442 017700-0010-110X. The solicitation is an...
10--TRAY,LOADING,AMMUNI
Proposed procurement for NSN 1010006590077 TRAY,LOADING,AMMUNI: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--HAMMER,FIRING,CANNO
Proposed procurement for NSN 1025016995449 HAMMER,FIRING,CANNO: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--COVER,FEED MECHANIS
Proposed procurement for NSN 1005015515323 COVER,FEED MECHANIS: Line 0001 Qty 4 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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