31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120007880316 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: December 02, 2025 (Page 26 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 opportunities)
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31--BEARING,SLEEVE
Proposed procurement for NSN 3120015460304 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
BUSHING,SLEEVE
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...
48--VALVE,CHECK
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
NEEDLE VALVE
CONTACT INFORMATION|4|N743.45|WVE|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
VALVE ASSEMBLY,MANI
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...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
STEM,NEEDLE VALVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
45--COMPACTOR UNIT,DRUM
Proposed procurement for NSN 4540013676517 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: NAVFAC NORTHWEST By: 0120 DAYS ADO Approved source is 28920 55ER-HY. The solicitation is an RFQ and wi...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014082421 STEM,FLUID VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 99517 V1E10411 ITEM 12; 99517 V2D1157...
47--TUBING ASSEMBLY SET
Proposed procurement for NSN 4710015351807 TUBING ASSEMBLY SET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 2X262 106A0457-1. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010890696 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 20234-8-941SS; 5P967 D44UU-06H-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011881787 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 04845 AV172731004. The solicitation is an RFQ a...
48--VALVE,Y
Proposed procurement for NSN 4820014612709 VALVE,Y: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 76364 1030-029P 600. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016670917 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 4V360 3890AS004501-01; 4XB60 3890AS00450...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015517330 SEAL,PLAIN: Line 0001 Qty 25 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015410668 SEAL,PLAIN: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015658571 SPRING,HELICAL,COMP: Line 0001 Qty 65 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015894799 PLATE,MOUNTING: Line 0001 Qty 373 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--ROLLER BED BRACKET,
Proposed procurement for NSN 5340200042302 ROLLER BED BRACKET,: Line 0001 Qty 29 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SETSCREW
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...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016831594 SCREW,CAP,SOCKET HE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,MACHINE
Proposed procurement for NSN 5306009732549 BOLT,MACHINE: Line 0001 Qty 7700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 03350 3000T59P02; 99207 3000T59P02. The s...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014667088 NUT,SELF-LOCKING,HE: Line 0001 Qty 503 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0929 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
49--PAPER,PRINTER,AIRCR
Proposed procurement for NSN 4920015197268 PAPER,PRINTER,AIRCR: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION BAHRAIN SW ASIA By: 0152 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: DLA DISTRIBUT...
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