31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Federal Contract Calendar: March 04, 2026 (Page 50 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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17--PART KIT,JACK
Proposed procurement for NSN 1730012061709 PART KIT,JACK: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 00994 120A1537. The solicitation is an RFQ a...
MSC SHIP REPAIR VR
The contractor shall prepare for and accomplish the voyage repair availability (VRA) of the MSC Ship as described in the work package. The work items- Category 'A' are provided as "Attachment J-2 Work...
61--ASSY, UPS
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...
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...
17--WHEEL,REAR,AIRCRAFT
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an R...
COUPLING,PIPE
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...
41--DAMPER,AIR DUCT
Proposed procurement for NSN 4130016740627 DAMPER,AIR DUCT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51704 S2100-0011. The solicitation is an RFQ an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0254 DAYS ADO Approved sources are 25140 19A513; 3T819 19A513; 54374 1...
99--STATOR
Proposed procurement for NSN 9999016492363 STATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60587 7A50061 REV F FIND NO. 1. The solicitation is...
46--CELL ASSY
Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM...
BOLT,MACHINE
CONTACT INFORMATION|4|N743.25|WVF|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||||...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 64 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0293 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915013594966 NOZZLE,FUEL INJECTI: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3610004-5. The solicitation...
59--AMPLIFIER,AUDIO FRE
CONTACT INFORMATION|4|N774.9|BSB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTROL UNIT
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...
VALVE,VENTURI
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||||...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
ANODE ASSY,ROPE GUA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
Bunkering / De-bunkering service at Tokyo Bay area in Japan for Commander Fleet Activities Yokosuka
The amendment 0001 is issued. Date Offers Due (Solicitation closing date) has been extended. ***********************************************************************************************************...
Laundry Services for Moron Air Base
COMBINED SYNOPSIS/SOLICITATION (COMBO) FA5575-26-Q-0002 - Contingency Dorm Linen Services This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Subpart 12.6,...
39--PALLET,MATERIAL STA
Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4 941-...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015001232 FIBER ROPE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5A457 872. The solicitation is an RFQ and w...
49--LUBRICANT PACKER,BE
Proposed procurement for NSN 4930013538520 LUBRICANT PACKER,BE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07YQ3 140145. The solicitation is an RFQ an...
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