53--BOLT,ASSEMBLED WASH
Proposed procurement for NSN 5306012010503 BOLT,ASSEMBLED WASH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: December 17, 2025 (Page 24 of 26)
Contract Opportunities Published:
644
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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53--SETSCREW
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 BL9920. The solicitation is an RFQ and...
53--WASHER,SHOULDERED A
Proposed procurement for NSN 5310012615228 WASHER,SHOULDERED A: Line 0001 Qty 4268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 62983 731177. The solicitation is an RFQ...
CAPSCREW,HEX,SLFLKG
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...
SHOULDER SCREW
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...
SCREW,CAP, HEX GALV
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...
SCREW,CAP,SOCKET HD
CONTACT INFORMATION|4|N743.22|WVF|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
53--RETAINER,SEAL
Proposed procurement for NSN 5330014533163 RETAINER,SEAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920015165707 ADAPTER ASSEMBLY,IN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34860 20000103-19. The solicitation is an...
STUFFING TUBE
EMAIL QUESTIONS TO: STORMY.A.CAUDILL.CIV@US.NAVY.MIL BRAND NAME: JO-KELL This acquisition will be negotiated on a BRAND NAME with JO-KELL., per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial an...
Custom Microphone Mount
This is a solicitation for noncommercial items prepared in accordance with FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation wi...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010009120111 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Electrical Steel Coils
Electrical Steel Coils
20--SEGMENT 7 STERN
Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The soli...
20--TRIP DEVICE,QUICK R
Proposed procurement for NSN 2040013925220 TRIP DEVICE,QUICK R: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014696214 PIN,STRAIGHT,THREAD: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 80298 AE12468840. The solicitation i...
W519TC-26-Q-A027 Stryker SIEGMUND SOL Amendment 0001
See attachments
LTC - 2540-013741764
This Contract SPE7LX26D0011 was awarded 12/15/2025. Solicitation SPE7LX25R0069 was issued with other than full and open competition using FAR 6.302-1, only one responsible source.
SEAT (SPLIT) ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
44--VALVE,OVER CENTER
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
CUSTOM 465 FOR WATERVLIET ARSENAL
CUSTOM 465 STAINLESS STEEL, SOLUTION ANNEALED AND SUB-ZERO COOLED, HOLLOW BAR, PER AMS 5936, 7.500 + .062 INCH OUTSIDE DIAMETER, 5.500 + .062 INCH INSIDE DIAMETER, 9.00 + .500 INCH LENGTH FOB DESTINAT...
PIG LEAD Nuclear
Please see Combined Synopsis Solicitation and pertinent attachments.
95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link p...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515017271694 PLATE,FLOOR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 80212 4364199. The solicitation is an RFQ and...
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