53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED: Line 0001 Qty 2873 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 07, 2026 (Page 4 of 5)
Contract Opportunities Published: 122
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (11 opportunities)
Top Agency: DEPT OF DEFENSE (117 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (54 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (11 opportunities)
Top Agency: DEPT OF DEFENSE (117 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (54 opportunities)
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48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572116 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved sources are 17476 1400047-137; 24727 218089119; 96169...
59--DETECTOR,VIDEO SIGN
Proposed procurement for NSN 5963016461056 DETECTOR,VIDEO SIGN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved sources are 12339 07030600-1; 27192 MC-01-0700. The...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730001720042 FITTING,LUBRICATION: Line 0001 Qty 104 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the...
45--VALVE,FLOAT,WATER C
Proposed procurement for NSN 4510016243348 VALVE,FLOAT,WATER C: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 0NJ18 385311954. The solicitation is an RF...
16--VHF UHF IFF ATC ANT
Proposed procurement for NSN 1680015877928 VHF UHF IFF ATC ANT: Line 0001 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0005 DAY...
66--REFRACTOMETER
Proposed procurement for NSN 6650001051418 REFRACTOMETER: Line 0001 Qty 129 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010015388165 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 00...
80--BRUSH,PAINT
Proposed procurement for NSN 8020012497736 BRUSH,PAINT: Line 0001 Qty 39000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 20696 10291; 20696 GOLD STRIPE TULE 1-1/2; 5F...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040009125769 DOOR,METAL,MARINE S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012944834 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 11859 R10AH9J532-CH4. The solicitation is a...
15--DOOR,CREW GALLEY
Proposed procurement for NSN 1560003736335 DOOR,CREW GALLEY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0761 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
30--GEAR,HELICAL
Proposed procurement for NSN 3020013799239 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 0BR59 774686-000; 8FGX3 774686-000....
25--BRAKE SHOE SET
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 182 UI SE Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KE AMSA 20 BROKEN ARROW OK By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6KE AMSA 20 BROKEN A...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325007266701 STUD ASSEMBLY,TURNL: Line 0001 Qty 431 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186642 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-S-300G; 82692 IPTE-DDG...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013944015 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0056 DAYS ADO This is a source controlled drawing item. Approved s...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The sol...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solic...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013500234 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Approved sources are 9K117 17362GB; 9K117 7EQ-3 17362GB. The sol...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560010820684 FITTING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0969 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
47--PLATE,ORIFICE,FLUID
Proposed procurement for NSN 4730016936899 PLATE,ORIFICE,FLUID: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is an...
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