53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340016177215 BOOT,DUST AND MOIST: Line 0001 Qty 195 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 28, 2026 (Page 9 of 38)
Contract Opportunities Published: 945
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The so...
53--COVER,ACCESS
Proposed procurement for NSN 5340016310367 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015561243 SHIPPING AND STORAG: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 04UF0 3I-2317-14BC; 0TJ49 VYTT-25; 6544...
81--CASE,SHIPPING AND S
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. The...
53--HANDLE WELDMENT
Proposed procurement for NSN 5340016824656 HANDLE WELDMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
BRACKET, MULTIPLE AN
This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 5340-01-435-3375. Specially coded as an ALRE Critical Application Item. This is NOT a request f...
ANC SHACKLE, 5/8"
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...
53--RIVET,BLIND
Proposed procurement for NSN 5320015207388 RIVET,BLIND: Line 0001 Qty 2253 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,BLIND
Proposed procurement for NSN 5320015176838 RIVET,BLIND: Line 0001 Qty 1141 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SHACKLE, 1 3/8"
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...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015369918 HARDWARE KIT,MECHAN: Line 0001 Qty 52 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 076M6 6431507-01M1. The solicitation...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitat...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 0B5K8 1960010BLK-2B; 13567 286236-1. The...
20--MAST,ASSY,CANOPY
Proposed procurement for NSN 2040008832002 MAST,ASSY,CANOPY: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--HANDWHEEL
Proposed procurement for NSN 5340014751489 HANDWHEEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510014885554 SPRING ASSEMBLY,LEA: Line 0001 Qty 75 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WIRE FABRIC
Proposed procurement for NSN 5335016500484 WIRE FABRIC: Line 0001 Qty 117 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0020 DAYS ADO Approved source is 81205 215A3147-3. The solicitation is an RFQ and...
53--PIN
Proposed procurement for NSN 5315010422552 PIN: Line 0001 Qty 7 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the con...
CHASSIS,VME,12 SLOT
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...
49--ADAPTER,CABLE
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RF...
CABLE ASSEMBLY,INTE
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
JUNCTION BOX
CONTACT INFORMATION|4|N742.11| WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
49--FUEL TANK VENTILATI
Proposed procurement for NSN 4920015835563 FUEL TANK VENTILATI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 58501 MAV-17. The solicitation is an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306005826953 BOLT,MACHINE: Line 0001 Qty 183 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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