Federal Contract Calendar: March 24, 2026       (Page 68 of 71)

30--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N744.4|AWG|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...

CLAMP,MATERIAL LIFT

CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...

REPEATER COLOR

CONTACT INFORMATION|4|N713.33|HN1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...

66--TRANSMITTER,PRESSUR

Proposed procurement for NSN 6685015880887 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 28953 138-7721. The solicitation is an...

15--FAIRING,FUSELAGE,AI

Proposed procurement for NSN 1560015054782 FAIRING,FUSELAGE,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-318000035-9. The solicitation i...

66--TRANSMITTER,PRESSUR

Proposed procurement for NSN 6620015522889 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 7PZX0 13000085; 7PZX0 98711000003. The so...

CALIBRATOR SET

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...

AC I/O BOARD

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...

CIRCUIT CARD ASSEMB

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...

59--PRINTED CIRCUIT BOA

Proposed procurement for NSN 5998015258483 PRINTED CIRCUIT BOA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 4301682; 03956 65852A; 03956 PL...

61--WIRING HARNESS

Proposed procurement for NSN 6150015028180 WIRING HARNESS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO This is a source controlled drawing item. Approved sources...

25--ARMOR,TRANSPARENT,V

Proposed procurement for NSN 2541015987906 ARMOR,TRANSPARENT,V: Line 0001 Qty 30 UI EA Deliver To: DEBLINSKA STREET, 146 By: 0020 DAYS ADO Approved source is 1EFH8 10014224. The solicitation is an RFQ...

31--BEARING,SLEEVE

Proposed procurement for NSN 3120013802566 BEARING,SLEEVE: Line 0001 Qty 26 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71905 803-4384539 PIECE 187, 188. The solicitat...

VALVE,SOLENOID

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...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 52115 1020920-1H; 96169 1020920-1H....

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

66--METER,VOLUMETRIC POSIT

Proposed procurement for NSN 6680015478716 METER,VOLUMETRIC POSIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1K2S2 DIS81H.IXINMKIAX. The solicitatio...

31--BEARING, ROLLER, NEEDL

Proposed procurement for NSN 3110008514276 BEARING, ROLLER, NEEDL: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...

59--TRANSFORMER,POWER

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995015993052 CABLE ASSEMBLY,SPEC: Line 0001 Qty 416 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0299 DAYS ADO Approved sources are 0J198 176643-2; 1RWE7 176643-2; 55...

41--IMPELLER,FAN,AXIAL

Proposed procurement for NSN 4140015086550 IMPELLER,FAN,AXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75477 A20A4W6IMP. The solicitation is an RFQ...

41--PARTS KIT,AIR CONDI

Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 52 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0313 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...

61--POWER SUPPLY

Proposed procurement for NSN 6130011644343 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 08748 2-701-02SY. The solicitation is an...

DISPLAY 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|||||| INSPECTION AND ACC...

66--COMPASS,MAGNETIC,MO

Proposed procurement for NSN 6605014389288 COMPASS,MAGNETIC,MO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 70214 CB2125-NVG-5. The solicitation is an...