Bridge - Technology Support Services
Uninterrupted support for Naval Undersea Warfare Center Division Keyport Technology Support Services This pre-solicitation notice is hereby issued in accordance with FAR 5.203. The purpose of this syn...
Federal Contract Calendar: February 09, 2026 (Page 1 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (358 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015433972 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011320167 GAGE,PRESSURE,DIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EB24-3PFP-LWB0. The solicitation...
53--INFO PLATE
Proposed procurement for NSN 5340015492472 INFO PLATE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 71550-21115-104. The solicitation is an RFQ a...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 52115 40636. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013315956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 63005 23036221. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015301265 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-73142-7. The solicitation...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016545968 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 DAA3222D670-001. The solicitation is...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011916454 IMPELLER,FAN,AXIAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 70210 2204934-1. The solicitation is an...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002272871 BEARING, ROLLER, NEEDL: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014951260 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 025-36965-000. The solicitation is an...
49--PULLER,ENGINE SHAFT
Proposed procurement for NSN 4920011560957 PULLER,ENGINE SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77317-041. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52UH2 05003578; 52UH2 05007206 REV 3 IT...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010014364470 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 34712 7D1-04879-5; 34712 7D3-04712-76...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710013719562 TUBE AND FITTINGS,M: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3883489-1. The solicitation...
16--BOLT
Proposed procurement for NSN 1680016485159 BOLT: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 1TQN0 A36852; 81205 A36852. The solicitation is...
353 SOW FM9 ARMAG project 3 - Intrusion Detection System IDS Integration
This solicitation is to integrate Intrusion Detection System for the 353 SOW to the main Intrusion Detection System IAW the SOW provided. Questions on this solicitation are due 13 FEB at 0800 JST. Ans...
15--COWLING
Proposed procurement for NSN 1560004637071 COWLING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-060-805-005; 97499 212-060-805-005S...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0911 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310015574658 WASHER,SPRING TENSI: Line 0001 Qty 10528 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18863 ABC60563. The solicitation is an RFQ...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014357775 SCREW,CAP,HEXAGON H: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 01343 SW144-17; 15187 06726030503. The s...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014970355 SCREW,CAP,SOCKET HE: Line 0001 Qty 1713 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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