ADAPTER,COMPRESSED
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...
Federal Contract Calendar: January 22, 2026 (Page 8 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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81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014656636 SHIPPING AND STORAG: Line 0001 Qty 7 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 74284 75143001. The solicitation is an RFQ a...
Combined Synopsis / Solicitation W912CH-24-R-0214 for One-Sided Expandable Shelter for the Armament Repair Shop Set (ARSS) and Metal Working and Machining Shop Set (MWMSS)
Title:Combined Synopsis / Solicitation W912CH-24-R-0214 for One-Sided Expandable Shelter for the Armament Repair Shop Set (ARSS) and Metal Working and Machining Shop Set (MWMSS)Description: Army Contr...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0066 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: DLA DISTRIB...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006140993 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 24617 6812909; 63005 6812909. The solic...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016708943 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 76005 LM-211-56-2. The solicitation is...
53--PIN,COTTER
Proposed procurement for NSN 5315000870850 PIN,COTTER: Line 0001 Qty 43365 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016661446 COVER,PROTECTIVE,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015732396 BRACKET,VEHICULAR C: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--DOG ASSEMBLY,HATCH
Proposed procurement for NSN 2040014906774 DOG ASSEMBLY,HATCH: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012987625 CASTER,SWIVEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52793 04-044239. The solicitation is an RFQ and w...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The s...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015847454 HANDLE,DOOR,VEHICUL: Line 0001 Qty 50 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLATE,MOUNTING - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N744.13|BLB|n/a |gordon.kohl@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 19...
53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055194 PLATE,RESILIENT MOU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 131; 04808 8577C33G01...
53--PADLOCK SET
Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 32 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the link p...
40--SHACKLE
Proposed procurement for NSN 4030002705485 SHACKLE: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340004387376 LEVER,LOCK-RELEASE: Line 0001 Qty 954 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012566299 STRAP,WEBBING: Line 0001 Qty 3294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SPACER,RING
Proposed procurement for NSN 5365011731009 SPACER,RING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved sources are 1WTJ3 G6792; 99185 413371. The solicitation i...
53--SPACER,RING
Proposed procurement for NSN 5365013801602 SPACER,RING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 8FGX3 200066-001. The solicitation is an RFQ a...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011560749 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0353 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SHIM
Proposed procurement for NSN 5365011792404 SHIM: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved sources are 1WTJ3 NEX010818; 99185 203792. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0294 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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