29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 4 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0015 CS BN CO A DISTRIB...
Federal Contract Calendar: January 21, 2026 (Page 23 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)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016988289 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Approved source is 1PY15 E32DJ3W0N0OE010. The solicitation is an...
PARTS KIT,CYLINDER
Salient Information NSN: 2815-016960150 Item Description: PARTS KIT, CYLINDER Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 333618 Quantity: 9 KT EA Options: 100% FOB: ORIGIN Contractor Fi...
28--AXLE
Proposed procurement for NSN 2815011796142 AXLE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P400323N. The solicitation is an RFQ and will be av...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 527 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q6...
JACKET WATER COOLER SEAL KIT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 2930-01-602-8570 270 WMEC MDE JACKET WATER COOLER SEAL KI...
COOLER,LUBRICATING
CONTACT INFORMATION|4|N771.10|WLA|see email |jill.l.sabol.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
FILTER ELEMENT, FLUID
NSN: 2940 01-561-9213, 3040 12-379-1899, 3040 12-379-5613, 3040 12-379-5626, 5360 12-379-1676, 5360 12-379-1678, 5360 12-379-1679 SEE-ATTACHMENTS
HUB, BEARING
LINE ITEM 1: HUB, BEARING PN: 4X40208544-ABS NSN:2520-01-688-4395 QTY:03 EA LINE ITEM 2: INSERT, FLEXIBLE COUPLING PN:2X4013A003 NSN:3010-01-691-0725 QTY: 05 EA LINE ITEM 3: CLAMP-BUSHING ASSEMBLY, SH...
TURBOCHARGER,EXHAUS
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...
BALL JOINT
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATC: Line 0001 Qty 117 UI SE Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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--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...
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--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--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--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--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--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--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...
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--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...
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...
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