48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810016562829 VALVE ASSEMBLY,MANI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 28953 10-35350. The solicitation is an RFQ...
Federal Contract Calendar: January 12, 2026 (Page 26 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
332510 - Hardware Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820010697814 REGULATOR,THERMOSTA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved sources are 79318 227900; 81755 227900. Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004830697 VALVE,GLOBE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006709846 VALVE,SAFETY RELIEF: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 00994 915-16A-6; 69134 915-16A. Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015264291 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 66503 1311-902. The solicitation is a...
LATCH, SNAP-SLIDE FASTENER - EZN / TICONDEROGA CLASS CG (47)
This notice is issued to publsihed the Justification for Other Than Full and Open Competition.
53--IR BEACON RING
Proposed procurement for NSN 5340016051205 IR BEACON RING: Line 0001 Qty 16 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--WASHER,BEARING
Proposed procurement for NSN 5310010977682 WASHER,BEARING: Line 0001 Qty 46 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013252738 SCREW,CAP,SOCKET HE: Line 0001 Qty 194 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315000203724 PIN,QUICK RELEASE: Line 0001 Qty 48 UI EA Deliver To: By: 0389 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310150287272 NUT,SELF-LOCKING,HE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0167 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310015462459 WASHER,SPRING TENSI: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63005 23079805. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340012296124 COVER,ACCESS: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0525 DAYS ADO The solicitation is an RFQ and will be available at th...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N743.6|WVF|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015533121 CLAMP,LOOP: Line 0001 Qty 11390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 83930 60000LWDG12. The solicitation is...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015429670 DEFLECTOR,DIRT AND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 75477 B5W-58664-1. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014874719 SEAL,PLAIN ENCASED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO This is a source controlled drawing item. Approved sour...
53--COVER,ACCESS
Proposed procurement for NSN 5340996668843 COVER,ACCESS: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 1Q842 MBEU200271; U1604 MBEU200271. The solicit...
53--DISK ASSEMBLY
Proposed procurement for NSN 5355015490655 DISK ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340014819040 MOUNT,RESILIENT,UTI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Antenna Equipment
N00164-26-Q-0035 – ANTENNA EQUIPMENT– PSC 3130 – NAICS 332710 ISSUE DATE 12 JAN 2026 – CLOSING DATE 15 JAN 2026 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for P...
GUIDE PIN
CONTACT INFORMATION|4|N97113A|FEB|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...
4010 WIRE ROPE
EMAIL QUESTIONS TO: ANNAROSE.M.FULTON.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for WIRE ROPE in accordance with solicitation specifications. This acquisition...
53--PIN,DAMPER,FRONT
Proposed procurement for NSN 5315015668193 PIN,DAMPER,FRONT: Line 0001 Qty 38 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
40--CHAIN
Proposed procurement for NSN 4010012297769 CHAIN: Line 0001 Qty 205 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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