48--VALVE,CHECK
Proposed procurement for NSN 4820012003118 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 43999 LE284-0006-0171; 70236 FA450C-47-...
Federal Contract Calendar: January 08, 2026 (Page 42 of 51)
Contract Opportunities Published:
1,265
Top NAICS Code:
332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
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48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011605758 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 3D7F2 16" R3030-64AA-2TM DRILLED; 3D7F...
48--VALVE,GATE
Proposed procurement for NSN 4820012093224 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 11859 FIG NO NB-2502-E SZ 2 1/2 IN; 11859 NB...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013679899 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28953 A515-B5194; 28953 A515-B5822; 2...
SCREW,CAP,HEXAGON H
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--BOLT,SHEAR
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 476 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Line 0002 Qty 640 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014353774 SCREW,CLOSE TOLERAN: Line 0001 Qty 7 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06710 BACB30LU7-31; 06725 BACB3...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014393325 HOSE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63005 23059013 ITEM 3; 63005 23059453; 96...
53--WASHER,SPLIT
Proposed procurement for NSN 5310014115755 WASHER,SPLIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3HRL4 42305-286; 82402 42305-286. The solicitat...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015494603 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50910-001-A1-G14 ITEM 8; 89357 W3T10...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--SETSCREW
Proposed procurement for NSN 5305013794225 SETSCREW: Line 0001 Qty 10 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved sources are 01343 A07368.004.132; 01343 SW104-26; 15187 07...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017191154 BOLT,MACHINE: Line 0001 Qty 144 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO This is a source controlled drawing item. Approved source is 87...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016450191 BOLT,CLOSE TOLERANC: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO The solicitation is an RFQ and will be available at the...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310002716625 NUT,PLAIN,CASTELLAT: Line 0001 Qty 2336 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015853363 SEAL,NONMETALLIC ST: Line 0001 Qty 227 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014667088 NUT,SELF-LOCKING,HE: Line 0001 Qty 1190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340015712191 DOOR,ACCESS,GENERAL: Line 0001 Qty 11 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NUT, HEX, HEAVY, GRADE 4 STEEL, PHOSPHATE COATED (BOA Item 7022AD)
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--PLATE,MOUNTING
Proposed procurement for NSN 5340015797976 PLATE,MOUNTING: Line 0001 Qty 19015 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015012575 MOUNT,RESILIENT,GEN: Line 0001 Qty 95 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340016058443 LOCK,ELECTROMAGNETI: Line 0001 Qty 59 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015644876 PAD,CUSHIONING: Line 0001 Qty 304 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015660377 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011539701 SCREW,CAP,SOCKET HE: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 77445 4059485. The solicitation is an...
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