FUEL INJECTION NOZZLE
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2915-01-088-7570 FUEL INJECTION NOZZLE-CORE EXCHANGE PAC...
Federal Contract Calendar: January 08, 2026 (Page 31 of 51)
Contract Opportunities Published:
1,267
Top NAICS Code:
332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (1,079 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
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28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015458144 REPAIR KIT,DIESEL E: Line 0001 Qty 449 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12620285. The solicitation is...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015477099 PARTS KIT,DIESEL EN: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 5P630 P12620635; 7PZX0 P12620635. Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 72582 X00021909; D8266 X00021909. Th...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015458147 REPAIR KIT,DIESEL E: Line 0001 Qty 602 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12620287. The solicitation is...
29--INJECTOR,FUEL
Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 72582 5228780. The solicitation is an RFQ an...
66--VOLTMETER
Proposed procurement for NSN 6625013761613 VOLTMETER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--CAP ASSEMBLY,PROTEC
Proposed procurement for NSN 2990014955214 CAP ASSEMBLY,PROTEC: Line 0001 Qty 240 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011897778 MANIFOLD,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7PZX0 16500286. The solicitation is an RF...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815013672053 CRANKSHAFT,ENGINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0083 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
66--TRANSDUCER
Proposed procurement for NSN 6620011794142 TRANSDUCER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO This is a source controlled drawing item. Approved source is 3...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012418942 ROTOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81039 5430122-8. The solicitation is an RFQ a...
28--RING INSTALL TOOL
Proposed procurement for NSN 2815015675430 RING INSTALL TOOL: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815014338143 CYLINDER SLEEVE: Line 0001 Qty 1174 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--VACUUM BLEED FILTER
Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CYLINDER,ENGINE STA
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STA: Line 0001 Qty 63 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 11083 7N0296; 12361 7-372-003107; 43...
25--BRACKET,ENGINE MOUN
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0029 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--DISC,BRAKE
Proposed procurement for NSN 3040007703619 DISC,BRAKE: Line 0001 Qty 108 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEAR ASSY,BEVEL
Proposed procurement for NSN 3020004314206 GEAR ASSY,BEVEL: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020012011010 GEAR,INTERNAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
SHAFT,SHOULDERED
CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
30--SHAFT,OIL PUMP BLOW
Proposed procurement for NSN 3040009501872 SHAFT,OIL PUMP BLOW: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 9E328 590A2. The solicitation is an RFQ and...
30--SHAFT,LINK
Proposed procurement for NSN 3040000562836 SHAFT,LINK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0351 DAYS ADO Approved sources are 45934 174560; 70974 174560. The solicitation...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015938580 WEIGHT,COUNTERBALAN: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 99167 771830. The solicitation is...
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