53--BOLT,MACHINE
Proposed procurement for NSN 5306002264833 BOLT,MACHINE: Line 0001 Qty 1746 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: January 22, 2026 (Page 40 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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53--BOLT,SHEAR
Proposed procurement for NSN 5306016206594 BOLT,SHEAR: Line 0001 Qty 637 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Line 0002 Qty 605 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--RETAINER,PACKING,AI
Proposed procurement for NSN 5330014801795 RETAINER,PACKING,AI: Line 0001 Qty 313 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 18350 AA-9500-D3711. The solicita...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N741.P14|ER4|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
53--SEAL, PLAIN
Proposed procurement for NSN 5330015794702 SEAL, PLAIN: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015517330 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved sources are 32770 012-63499-63; 32770 099-00222-03 ITEM 14.11...
53--RIVET,BLIND
Proposed procurement for NSN 5320017027369 RIVET,BLIND: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012860008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0200 DAYS ADO Approved source is 75477 500706-8310. The solicitation is an RFQ...
53--CAP SCREW ASSY,HUB
Proposed procurement for NSN 5305011057683 CAP SCREW ASSY,HUB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07309 115632039; 07309 115652171 PC 21. Th...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310008011449 NUT,SELF-LOCKING,HE: Line 0001 Qty 496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved source is...
53--WASHER,SEAL
Proposed procurement for NSN 5310015065641 WASHER,SEAL: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 07309 O-4-3-5. The solicitation is an RFQ and...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014732537 STUD ASSEMBLY,TURNL: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 84256 ET223AA3-12C. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340016155159 COVER,ACCESS: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved sources are 097B0 800597; A196G 310378. The solicitation i...
53--NUT,SELF-LOCKING,GA
Proposed procurement for NSN 5310013476390 NUT,SELF-LOCKING,GA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--WASHER
Proposed procurement for NSN 5310000771913 WASHER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Approved source is 45934 2571639. The solicitation is an RFQ and will...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011301219 BOLT,MACHINE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 82918 361-11463-1. The solicitation is an RFQ and...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006794569 BOLT,MACHINE: Line 0001 Qty 3402 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--SIZING RING,SEAL,HY
Proposed procurement for NSN 4920016164271 SIZING RING,SEAL,HY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 0654C0736C036A; 63857 654C0736;...
49--SIZING RING,SEAL,HY
Proposed procurement for NSN 4920016164314 SIZING RING,SEAL,HY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 0654C0735C036A; 63857 654C0735;...
LOWER PANEL DOOR
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...
CABLE TRAY
To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-26-Q-3123 via email to Contracting Officer: wongduean.a.guajardo.civ@us.navy.mil. Please provide your...
59--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014759622 PIN,QUICK RELEASE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved sources are 09094 904S4-02; 76301 9M635-4-02; 76823 9M...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495614 CHAIN,STUD LINK: Line 0001 Qty 5 UI SO Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 D...
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