53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015030945 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Federal Contract Calendar: January 12, 2026 (Page 8 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 332510 - Hardware Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (678 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (72 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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53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04....
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340014069885 COVER,PROTECTIVE,DU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
4 FT GAGE PLATE
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...
53--SPRING,LEAF
Proposed procurement for NSN 5360016966596 SPRING,LEAF: Line 0001 Qty 52 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0073 DAYS ADO Approved source is 7PZX0 11.22172-0056. The solicitation i...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015005785 SPRING,HELICAL,COMP: Line 0001 Qty 39 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0154 DAYS ADO The solicitation is an RFQ and will be available a...
53--SPACER,RING
Proposed procurement for NSN 5365014684587 SPACER,RING: Line 0001 Qty 80 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014484143 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010174603 SPRING,HELICAL,COMP: Line 0001 Qty 27 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360000141357 SPRING,HELICAL,COMPRES: Line 0001 Qty 22 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360012758597 SPRING,GARTER,EXTEN: Line 0001 Qty 75 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
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...
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...
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...
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...
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...
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--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--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--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--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...
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...
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