BEARING, SLEEVE
BEARING SLEEVE
Federal Contract Calendar: January 08, 2026 (Page 37 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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BEARING, SLEEVE
BEARING SLEEVE
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120003441497 BEARING,PLAIN,SPHER: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110011474491 BEARING,BALL,THRUST: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110012604562 BEARING,ROLLER,CYLI: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0420 DAYS ADO Approved source is 62983 402308. The solicitation is a...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016178472 BEARING,ROLLER,NEED: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 63743 K55-0012. The solicitation is an...
31--BALL,BEARING
Proposed procurement for NSN 3110001839175 BALL,BEARING: Line 0001 Qty 5117 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013311175 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 1941E15 PIECE 8; 90099 3D73232-003. The...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130011648452 BEARING UNIT,ROLLER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--MOUNT,GUN
Proposed procurement for NSN 1005011056452 MOUNT,GUN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013930057 BUSHING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0HM39 472-6853468-2. The solicitation is an...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130011910355 HOUSING,BEARING UNI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12612560. The solicitation is an RFQ...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120015029560 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97578 1110513-2. The solicitation is an...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014918559 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 77896 502-0180-307; 96169 H6210103A-42. The so...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110015316865 BEARING, BALL, ANNULAR: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0176 DAYS ADO Approved sources are 38443 12484422; 43991 124844...
DEWATERING PARTS
The attached amendment was created to cancel the contract action. The customer requested cancellation of the requirement on 8 January 2026 via email correspondence. No further quotes are needed. Thank...
48--VALVE,ANGLE
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER (AU...
48--DISK,VALVE
Proposed procurement for NSN 4820015596698 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 15187 14545007000. The solicitation is an RFQ and wi...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730010312839 ADAPTER,STRAIGHT,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 07309 C156SKDD963-10; 85181 525-141-142....
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012814901 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 5H860 43898; 99643 43898. The solic...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730016146009 NUT,TUBE COUPLING: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 0EBA9 20383-020-03A; 70876 8100-2380-0020...
Parts Kit, Valve
ITEM: PARTS KIT, VALVE. NSN: 4820-01-266-1105. P/N: 3289894-3-1:59364. QTY: 31. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL EXPLAIN THAT THE DRAWI...
TEE,PIPE
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...
VALVE,BALL
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
TEE,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1 | INSPECT...
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