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...
Federal Contract Calendar: February 26, 2026 (Page 44 of 45)
Contract Opportunities Published:
1,106
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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59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0548 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation is an...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7N931 K272-5381. The solicitation is an RFQ...
REPAIR MODULE,STRAI
CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
29--HOUSING,ENGINE DRIV
Proposed procurement for NSN 2925013572512 HOUSING,ENGINE DRIV: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 DS-938071. The solicitation i...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625016720776 PROBE-LEAD ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 24902 846397-104. The solicitation is an R...
48--VALVE ASSEMBLY,MANI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRI...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016489504 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 218086884; 96169 H624-0501-F130; 9...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 30793 45SA5F2D. The solicitation is an RFQ...
SCREW, HEX CAP
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 (...
31--PARTS KIT,BEARING REPL
Proposed procurement for NSN 3120003675411 PARTS KIT,BEARING REPL: Line 0001 Qty 11 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8FGX3 1W114882. The solicitation is an...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.5|BAU|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SCREW,CAP,HEXAGON H
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 (...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720013807440 HOSE,AIR BREATHING: Line 0001 Qty 736 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 60240 G010-1155-01. The solicita...
NUT,SPECIAL
CONTACT INFORMATION|4|N743.23|WVX|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|...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016169195 DOOR,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1NWY2 EP-0010814. The solicitation is an RF...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015866785 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 091-275-99-0003; 10941 N999-64GK-A-...
EU SPEC HEAVY EQUIPMENT FOR EUROPE AND AFRICA
EU Specification Heavy Equipment Sources Sought for Europe and Africa. Please see attached.
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120006901039 BEARING, PLAIN, ROD EN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION D...
VALVE,CALIBRATED FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--RING,WEARING
Proposed procurement for NSN 4320014403219 RING,WEARING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71724 A37-3250-001-2682. The solicitation is an R...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130016976382 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7XBX2 17678. The solicitation is an RFQ and...
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