NNSY CAMFIL HEPA FILTER
Please review the attached documents.
Federal Contract Calendar: January 21, 2026 (Page 13 of 36)
Contract Opportunities Published: 887
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (666 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (666 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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29--QUILL
Proposed procurement for NSN 2930011408217 QUILL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 39689. The solicitation is an RFQ and will be ava...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130017053743 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS RICHARD M MCCOOL JR LPD 29 By: 0020 DAYS ADO Approved sources are 38450 2677-0000; 38450 2677-0000 REV...
4130 SCROLL COMPRESSOR
PLEASE SEE ATTACHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Pleases submit quotes to my email. EMAIL QUESTIONS TO: LORRAINE...
6115--Chill Water Pump VFD
1. Contract Title: Chill Water Pump 1 VFD Replacement 2. Background: This VFD is a critical in the operation of the Chiller Plant which supplies Chilled water to the Biloxi Medical Center. 3. Scope. T...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. The solicitation is a...
34--DRILLING MACHINE,UP
Proposed procurement for NSN 3413013154541 DRILLING MACHINE,UP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0DER9 18 KSPN; 0DER9 E5-5711. The solicit...
28--ADAPTER,DRIVE
Proposed procurement for NSN 2835000158630 ADAPTER,DRIVE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved sources are 1Y249 26512-43; 31361 3684-051. The s...
28--SENSOR,SPEED
Proposed procurement for NSN 2835005966474 SENSOR,SPEED: Line 0001 Qty 14 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FMS - REPAIR - CYLINDER AND VA
Solicitation for NAVSUP WSS to repair 1 unit of CYLINDER AND VA, P/N - 901917-101, for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contracto...
THERMOCOUPLE,TOP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
DIFFUSER,NONAIRCRAF
CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
1-TON CHAIN HOIST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010011157456 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 3 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved sources are 99185 142674NV; 99185 28VC1000. Th...
Sheave Rope
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020010836974 GEAR,INTERNAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82402 42292E77. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020009871957 GEAR,SPUR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11867 6840862; 63005 6840862. The solicitation...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016900798 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 63600 0511-25-S507-100. The solicitati...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010740602 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 11416-F-18B; 0UBG9 PL-11156-F-18 I...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947175 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 98391 1311025-205. The solicitation is an RFQ a...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014342406 LEVER,MANUAL CONTRO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27315 306E64F2. The solicitation is an RFQ...
30--BELL CRANK ASSEMBLY
Proposed procurement for NSN 3040007664306 BELL CRANK ASSEMBLY: Line 0001 Qty 124 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Cylinder Assembly
PRE-SOLICITATION: This procurement will be for a firm-fixed price contract with a restricted supply source to CAGE 12361-Grove US LLC. Only offers from authorized distributors of Grove will be conside...
30--GEAR,SPUR
Proposed procurement for NSN 3020012011734 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Ap...
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