53--BOLT,FLANGE MOUNTED
Proposed procurement for NSN 5306007954390 BOLT,FLANGE MOUNTED: Line 0001 Qty 374 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06DM5 39-14282; 0P657 39-1428...
Federal Contract Calendar: December 03, 2025 (Page 4 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
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53--SCREW,CLOSE TOLERAN
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014760866 SPRING,SPIRAL,TORSI: Line 0001 Qty 26 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011509744 SCREW,CAP,SOCKET HE: Line 0001 Qty 1316 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,MACHINE
Proposed procurement for NSN 5306015321113 BOLT,MACHINE: Line 0001 Qty 615 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,CHECK
Proposed procurement for NSN 4820010493683 VALVE,CHECK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 62701 ZCV-100-8F; 81755 ZCV-100-8F; 82829...
48--VALVE,CHECK
Proposed procurement for NSN 4820011243687 VALVE,CHECK: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved sources are 78286 SS70-912S-4J; 99240 2C8410-4J. The sol...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014539354 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 86184 25147-02G. The solicitation...
48--VALVE,CALIBRATED FLOW
Proposed procurement for NSN 4820014535973 VALVE,CALIBRATED FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Approved source is 04577 2870-0001-53. The solicitation is a...
48--VALVE,ANGLE
Proposed procurement for NSN 4820004552120 VALVE,ANGLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820010543579 STEM,FLUID VALVE: Line 0001 Qty 70 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
4510--Tube Bundle
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48--RELIEF VALVE,4 PSI
CONTACT INFORMATION|4|N743.35|WWS|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
47--ADAPTER
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
48--VALVE,GLOBE
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 (...
STEM DISC BONNET AY
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...
VALVE SEAWATER FD
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...
48--STEM DISC ASSEMBLY
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...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.45|WVC|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011733726 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120004944484 BEARING,PLAIN,SELF-: Line 0001 Qty 80 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0102 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
31--BEARING, ROLLER, TAPE
Proposed procurement for NSN 3110001004492 BEARING, ROLLER, TAPE: Line 0001 Qty 1080 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014973572 BEARING,BALL,ANNULA: Line 0001 Qty 2082 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved sources are 1EFH8 10025522; 76761 N9593. The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013326795 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 0BAS3 193-14332-0004. The solicitation is an RFQ...
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