53--STUD,PLAIN
Proposed procurement for NSN 5307006853247 STUD,PLAIN: Line 0001 Qty 158 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 06848 187100. The solicitation is an R...
Federal Contract Calendar: January 06, 2026 (Page 9 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--CLAMP,LOOP
Proposed procurement for NSN 5340015530031 CLAMP,LOOP: Line 0001 Qty 5623 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 83930 60000LWDG23. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Line 0002 Qty 1715 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310002453505 NUT,SELF-LOCKING,HE: Line 0001 Qty 3400 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014691482 STRAP,WEBBING: Line 0001 Qty 49 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NUT, HEX, REGULAR, NICKEL COPPER (BOA Item: 7023AD)
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 72 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017065058 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO This is a source controlled drawing item. Approved sources are 81205...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016594738 SCREW,CAP,SOCKET HE: Line 0001 Qty 3021 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
53--THUMBSCREW
Proposed procurement for NSN 5305015593863 THUMBSCREW: Line 0001 Qty 6113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 0FL29 TA54A. The solicitation is an RFQ and will...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010148491 SCREW,CLOSE TOLERAN: Line 0001 Qty 892 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 78286 MS3369B412; 84256 MS3369B412...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340200056130 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016183046 MOUNT,RESILIENT,GEN: Line 0001 Qty 143 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CRANK,HAND
Proposed procurement for NSN 5340015961183 CRANK,HAND: Line 0001 Qty 48 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
STUD,CONT THREAD
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
SCREW,CAP,SOCKET HE
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...
STUD
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CABLE ASSY
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014116278 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 99657 2323247-0007. The solicitation is an...
48--BODY,VALVE
Proposed procurement for NSN 4820013922958 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013265840 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0030 DAYS ADO Approved sources are 11859 D51070 ITEM R10AD1E107-BM1; 11859...
48--VALVE,GATE
Proposed procurement for NSN 4820010789915 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0125 DAYS ADO Approved source is 11859 ASI-NB-25025-0800. The solicitation is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015455513 VALVE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 20722 KT-4571-4. The solicitation is an RFQ and...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820004826369 VALVE,REGULATING,FL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved source is 35795 Y301812002. The solicitation is...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013318670 VALVE,STOP-CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 38881 NB25221E-0000 6INCH. The solicitation is...
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