43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09990 10-1382-1; 09990 916-8D27;...
Federal Contract Calendar: February 26, 2026 (Page 42 of 45)
Contract Opportunities Published:
1,105
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
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29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The soli...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
TRANSDUCER,PRESSURE
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...
ASSY,PEM
CONTACT INFORMATION|4|N7M1.15|HSE|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305000685398 SCREW,CAP,SOCKET HE: Line 0001 Qty 111 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 476 UI PG Deliver To: DLA DISTRIBUTION SA...
59--POST,BINDING,ELECTR
Proposed procurement for NSN 5940009268162 POST,BINDING,ELECTR: Line 0001 Qty 2849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
TEST SET,RADIO FREQ
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
61--SLAVE POWER CONTROL
Proposed procurement for NSN 6110015116558 SLAVE POWER CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74924 1020882. The solicitation is an RFQ a...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008806005 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 20950 LO-3P1. The solicitation is...
43--FILTER,FLUID
Proposed procurement for NSN 4330014586604 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 22501 7003-G501. The solicitation is an RFQ an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720009752885 HOSE,NONMETALLIC: Line 0001 Qty 383 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO This is a qualified products list (QPL) item. The sol...
DB Renovation of Medical Depots in Tunis, Tunisia Amendment 3
DB Renovation of Medical Depots in Bardo, Tunis, Tunisia Amendment 3
PANEL ASSY,INSTRUME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION J...
ROD,OPERATING
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625014696407 TEST SET,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 89536 743B; 89536 FLUKE-753. The soli...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012817363 CONNECTOR,PLUG,ELEC: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CAP,SCREW SOCKET HD
CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
66--FLOWMETER
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183430 CLAMP,LOOP: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83930 11767-14. The solicitation is an RFQ and wil...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810012626976 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 70338-4. The solicitation is an RFQ a...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340015900063 HANDLE,MANUAL CONTR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 44940 A026H823; AA73N 8-325-82. The sol...
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