48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013394999 VALVE,FLOW CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved sources are 0BR59 3000G57G-1; 0BR59 7378E65 PIECE...
Federal Contract Calendar: December 09, 2025 (Page 6 of 30)
Contract Opportunities Published: 736
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (568 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (568 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810005907324 SLEEVE AND SLIDE,DI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 0ZWK8 1009653-1; 45934 1009653-1....
48 - VALVE, SAFETY RELIEF - SPE7MC26R0005
DLA Land and Maritime is preparing to solicit a one-time buy of 501 each NSN 4820003119762, VALVE, SAFETY RELIEF. The approved manufacturer and part number for this NSN is: THE LEE CO (92555) P/N PRRA...
48 - DISK, VALVE - SPE7MC26R0004
DLA Land and Maritime is preparing to solicit a one-time buy of 4 each NSN 4820014179397, DISK, VALVE. The approved manufacturer and part numbers for this NSN are: VACCO INDUSTRIES (99517) P/N V1E1036...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013920423 VALVE,SAFETY RELIEF: Line 0001 Qty 178 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015586415 HOSE ASSEMBLY,NONME: Line 0001 Qty 1005 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0057 DAYS ADO Approved sources are 75Q65 2155210U; 94894 94-M1-509....
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010141908 VALVE,SOLENOID: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 59364 320362-3-1; 59915 320362-3-1; 991...
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and wi...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014538173 VALVE,SOLENOID: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 04845 BULLETIN 8344 FORM NO. V-5789; 0484...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810013417075 ACTUATOR,HYDRAULIC-: Line 0001 Qty 25 UI EA Deliver To: EGYPTIAN NAVY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0030 DAYS ADO App...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820008964667 VALVE,SAFETY RELIEF: Line 0001 Qty 66 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 1STQ3 75318-61. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012322189 VALVE,SAFETY RELIEF: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000754037 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 45934 580846; 73030 580846; 96487 V...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820014685248 VALVE,LIFT-CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 0PXV4 716400-213; 76301 716400-213; 818...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012491515 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING,SHAFT,FLEX
CONTACT INFORMATION|4|N743.45|WVG|717-605-2147|markus.a.hamilton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
FITTING ASSY
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81||||||||X||||||||X||||||||||||||||||||||X||||...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
AMPLIFIER,ELECTROHY
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0026 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120013980360 BEARING,WASHER,THRU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 5XH59 04104007. The solicitation is an RFQ...
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