59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920015346494 ABSORBER,OVERVOLTAG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PDW4 ITD80A-480NN-USN-F. The solicitation...
Federal Contract Calendar: February 26, 2026 (Page 43 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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43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P08|HW2|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014490277 PANEL,BODY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
SEAT,VALVE
CONTACT INFORMATION|4|N743.24|WWJ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
PLUG,TUBE FITTING,T
CONTACT INFORMATION|4|N744.16|WVP|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501679 CONTAINER,STACKABLE: Line 0001 Qty 160 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M6. The solic...
48--VALVE,GATE
Proposed procurement for NSN 4810015058824 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76364 1315-072F 6"; 76364 1315-072F-6.00IN; 76364...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1RWE7 9800-96607-0000; 32865 9800-96607-0000....
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005016938723 SLING,SMALL ARMS: Line 0001 Qty 638 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LX50 MAG518-BLK. The solicitation is an RFQ...
66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605013469345 COMPASS,MAGNETIC,MO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3BMV1 2593239. The solicitation is...
20--JACK,ANCHOR CABLE
Proposed procurement for NSN 2040012118912 JACK,ANCHOR CABLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014680827 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J15666026-1. The solicitation is an RFQ an...
New vehicle for MSG
FORD TOURNEO CUSTOM, TITANIUM, 340 L2, 2.5L DURATEC (Petrol) PHEV 171 kW (233 hp), or equivalent European specifications passenger van compliant with Austrian emission standards, warranty, and dealer...
METER,REMOTE READOU
CONTACT INFORMATION|4|N743.24|WWJ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
20--METER VALVE ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320012905246 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 D-YVN-0-98-006. The solicitation is an R...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004928102 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 16780 15363; 78286 65307-03088-101. Th...
59--ARRESTER,LIGHTNING
Proposed procurement for NSN 5920010891875 ARRESTER,LIGHTNING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0WLN8 2619535G001; 28527 2619535G001; 2852...
CIRCUIT CARD ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TB...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The s...
48--FILTER,AIR
Proposed procurement for NSN 4820006297756 FILTER,AIR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 96124 114537. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 62144 25010. The solicitation is an RF...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3Z9L5 123145-GR. The solicitation is a...
43--ROTOR,PUMP
Proposed procurement for NSN 4320005908140 ROTOR,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07524 200422. The solicitation is an RFQ and will b...
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