25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSM: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: March 12, 2026 (Page 54 of 58)
Contract Opportunities Published:
1,437
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
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31--BEARING,ROLLER,TRAC
Proposed procurement for NSN 3110016645286 BEARING,ROLLER,TRAC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016951661 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4QB42 ST053015BF11TS/ST551MHDX; 4X3T2 ST053...
48--VALVE,CHECK
Proposed procurement for NSN 4820016798732 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 02731 HS4550-12A; 99240 HS4550-12A. The solicita...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015619308 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BAMHG08MJJ; 5P967 D2500FF ASSY BAMH...
43--FILTER,FLUID
Proposed procurement for NSN 4330016594691 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 37016-200. The solicitation is an RFQ and w...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016958388 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 14006741; 7PZX0 14006743. The solicitati...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016585419 SWITCH ASSEMBLY: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 1PNR4 14002-0138-03. The solicitation is...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
53--RETAINER,PACKING
Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT-964-4...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved sources are 1VD61 265.05.0030; D0857 265.05.0030....
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017174680 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 22. The solicitation i...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-123787711, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|HFB|7176052828|morgan.a.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--AN/BPS-16 RADAR MAS, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016337512-L1, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 5985, 016337512, L1, AN/BPS-16 RADAR MAS, 1978732L1. The Go...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625002526234 INDICATOR,FAULT LOC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--AN/BPS-16 RADAR MAS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|Ryan Powell N744.3|WVM|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
UPS ELECTRIC TRAY
CONTACT INFORMATION|4|N744.2|BXK|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011638688 SWITCH,SENSITIVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
16--ROD,PISTON
CONTACT INFORMATION|4|N743.30|WVE|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015311724, TDP VER 008, QTY 22 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 additional sou...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.17|GS2|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N7M1.17|HFO|7176059121|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015240642 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is 14314 PH8P-162. The solicitation is a...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016146038 CONDITIONER,POWER L: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33321 CAT3-1-4-1-AC-X-5-MIL. The solic...
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