53--SEAL
Proposed procurement for NSN 5330001476367 SEAL: Line 0001 Qty 200 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: January 22, 2026 (Page 41 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)
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--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330015326585 SEAL,NONMETALLIC CH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 36334 1237-332-1. The solicitation is an RF...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016512783 SEAL,PLAIN ENCASED: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 63005 23089548. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017011921 SEAL,PLAIN: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 55284 2610198. The solicitation is an RFQ and will...
Fire Pump Parts
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVSUP FLCY , is negotiating as a SOLE SOURCE TO SWAGELOK COMPANY , FOR THE PROCUREMENT OF VARI...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330006068780 SEAL,SPECIAL: Line 0001 Qty 505 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 62983 138488. The solicitation is an RFQ a...
53--GASKET SET
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 354 UI SE Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015420093 SEAL,PLAIN ENCASED: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO This is a source controlled drawing item. Approved sou...
53--GASKET
Proposed procurement for NSN 5330014500059 GASKET: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 58880 910090127; 95411 47108. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016083266 SEAL,PLAIN: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 96487 V44702-329. The solicitation is an R...
53--GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL - 1-45208 | INSPECTION AND ACCEPTANCE - SH...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330013826893 PACKING,PREFORMED: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 57574 8872-11 ITEM 15; 57574 9077-002-...
53--GASKET
Proposed procurement for NSN 5330003025238 GASKET: Line 0001 Qty 1463 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--GASKET
Proposed procurement for NSN 5330000678924 GASKET: Line 0001 Qty 142 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330013609036 GASKET: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29537001. The solicitation is an RFQ and will be...
53--SEAL,CONDUCTIVE
Proposed procurement for NSN 5330016227826 SEAL,CONDUCTIVE: Line 0001 Qty 782 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Approved source is 18565 10-07-4523-1298. The solicitati...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016177250 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63587 A37362510012220; 63857 8000NSP-1000...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 8L6F2 10771. The solicitation is an...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 0TSE1 9040-2048K; 1JA49 KIT204-01. The s...
Reynolds Army Health Clinic (RAHC) - Dry Ice Machine Purchase, Fort Sill, OK
Amendment 0003 - The purpose of this Amendment is to provide answers to questions received regarding the Solicitation. Please see Attachment 5 - Questions & Answers. All other terms and conditons rema...
MCRD Parris Island Brass Sale
See attachments.
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975013369064 JUNCTION BOX ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 78286 70550-02130-050. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016255268 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 0WJE1 230-00045-A8-P1. The solicitation is...
WPAC MR TANKER
This solicitation is for one clean, USCG approved, upon delivery U.S. Flag or foreign flag to be reflagged prior to delivery, double hull tanker with an Inert Gas System (IGS) and Segregated Ballast T...
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