STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Federal Contract Calendar: March 04, 2026 (Page 49 of 53)
Contract Opportunities Published:
1,319
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (992 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (495 opportunities)
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68--CALIBRATING GAS MIX
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 61 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
43--PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N7M3.11|HFB|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTIO...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
45--SHC COMBUSTION BLOW
Proposed procurement for NSN 4520014932804 SHC COMBUSTION BLOW: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 92878 5-13-5564. The solicitation is a...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is an...
47--HOSE ASSEMBLY,NONME
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...
IMPACT LIMITER ASSY
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...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
DYNOMOMETER, 700 LB
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...
54--GROUND CLOTH
Proposed procurement for NSN 5430016835105 GROUND CLOTH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YFX5 GTA-3KBL-SL-3. The solicitation is an RFQ a...
93--NONMETALLIC ROD
Proposed procurement for NSN 9390012231437 NONMETALLIC ROD: Line 0001 Qty 42 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1PWU9 DELRIN AFDE588; 3SGP6 DELRIN AFDE588;...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464129 TANK AND PUMP UNIT,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
CYLINDER,OXYGEN SAM
CONTACT INFORMATION|4|N741.8|HW1AA|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
40--SEIZING STUFF
Proposed procurement for NSN 4020002402016 SEIZING STUFF: Line 0001 Qty 103 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
PANEL,POWER DISTRIB
CONTACT INFORMATION|4|N774.3|HDB|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--AMPLIFIER,AUDIO FRE
NSN 7H-5996-014314290, TDP VER 004, REF NR 6991116, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 230 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2; 56...
58--SENSOR SYSTEM, THER
NSN 7H-5855-016830442, TDP VER 002, REF NR 8605761, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Single Source Justification
In accordance with Federal Acquisition Regulation (FAR) 13.106-1(b)(1), the Contracting Officer has deemed only one source reasonably available based on urgency of the request.
STEM AND DISC ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
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