53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 374 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: December 02, 2025 (Page 5 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)
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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53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014548642 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331011288976 O-RING: Line 0001 Qty 1589 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--O-RING
Proposed procurement for NSN 5331014849733 O-RING: Line 0001 Qty 61 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014142179 WIRE ROPE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010007163575 WIRE ROPE ASSEMBLY,: Line 0001 Qty 74 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0106 DAYS ADO Approved source is 30194 7163575. The solicitation is a...
53--PIN,LOCK
Proposed procurement for NSN 5315010338872 PIN,LOCK: Line 0001 Qty 3876 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330011232048 PACKING ASSEMBLY: Line 0001 Qty 61 UI AY Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
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...
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--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...
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--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...
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--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--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--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...
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...
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,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,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-...
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--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...
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...
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