53--STRAP,RETAINING
Proposed procurement for NSN 5340011666875 STRAP,RETAINING: Line 0001 Qty 11 UI EA Deliver To: By: 0699 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: January 06, 2026 (Page 8 of 29)
Contract Opportunities Published: 715
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PADLOCK
Proposed procurement for NSN 5340014065516 PADLOCK: Line 0001 Qty 155 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--COVER,ACCESS
Proposed procurement for NSN 5340014285766 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--ROD,OPERATING,FORWA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(F...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015141913 RETAINER,HELICAL CO: Line 0001 Qty 18 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014585490 DOOR,METAL,MARINE S: Line 0001 Qty 3 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016413930 BRACKET,MOUNTING: Line 0001 Qty 4300 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,EXPANDABLE
Proposed procurement for NSN 5315011122991 PIN,EXPANDABLE: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 63 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 241 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014630542 CLIP,SPRING TENSION: Line 0001 Qty 366 UI PG Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340015192679 RETAINER,NUT AND BO: Line 0001 Qty 4649 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CLOSER,DOOR
Proposed procurement for NSN 5340015640318 CLOSER,DOOR: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 338X5 3683185C91. The solicitation is an RFQ and...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501679 CONTAINER,STACKABLE: Line 0001 Qty 160 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M6. The solic...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340015293799 CLIP,SPRING TENSION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 79RG9 123AB10068-501. The solicitation...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005987151 SPRING,HELICAL,COMP: Line 0001 Qty 45 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012550406 SPRING,HELICAL,COMP: Line 0001 Qty 525 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0058 DAYS ADO Approved source is 99185 304215. The solicitation is a...
Cooling Plates
Cooling Plates
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015079160 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
RIVET BRIND
EMAIL QUESTIONS TO: STORMY.A.CAUDILL.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for RIVET BRIND in accordance with solicitation specifications. This acquisition...
53--NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
WASHER, HANDWHEEL
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
SCREWS
SEE ATTACHMENT. FILL OUT AND RETURN VIA EMAIL TO Tehani.E.DiazZelayaRios.civ@us.navy.mil
SCREW CAP DR 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...
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