66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522878 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 13000084. The solicitation is an...
Federal Contract Calendar: March 24, 2026 (Page 68 of 71)
Contract Opportunities Published:
1,754
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (603 opportunities)
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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...
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