66--CONTROL,LEVEL SENSI
Proposed procurement for NSN 6680005678668 CONTROL,LEVEL SENSI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 89305 472147-001. The solicitation...
Federal Contract Calendar: March 24, 2026 (Page 8 of 70)
Contract Opportunities Published:
1,749
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) (602 opportunities)
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16--SHIELD ASSEMBLY,MAI
Proposed procurement for NSN 1615002013782 SHIELD ASSEMBLY,MAI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0542 DAYS ADO Approved sources are 97499 204-012-116-003; 9749...
53--SEAL,RING SET
Proposed procurement for NSN 5330004040886 SEAL,RING SET: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 59364 881787-4. The solicitation is an RFQ...
-1U THEMIS SERVER,I
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...
PUMP,ROTARY
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...
FIXTURE, PRESSURE-I
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
15--SKIN ASSEMBLY,RUDDE
Proposed procurement for NSN 1560000666259 SKIN ASSEMBLY,RUDDE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0916 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761248 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 56221 2F1-6-37011-2; 97499 205-062...
95--PLATE,METAL
Proposed procurement for NSN 9535002327551 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004221789 DUCT,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
65--COMBAT LIFESAVER KI
Proposed procurement for NSN 6545015714470 COMBAT LIFESAVER KI: Line 0001 Qty 8 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAY...
65--KIT,FIELD MAINTENAN
Proposed procurement for NSN 6515016689919 KIT,FIELD MAINTENAN: Line 0001 Qty 2 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 3YTA4 INFRA-2000-FMTE-1; 7YLA3 INFRA-2000-FM...
ROD,OPERATING
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
POWER SUPPLY
CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014969936 SENSOR,CURRENT: Line 0001 Qty 24 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 6Y128 BW2-1A08906-501; 7MWC4 BW2-1A089...
48--VALVE,GLOBE
Proposed procurement for NSN 4820200093233 VALVE,GLOBE: Line 0001 Qty 1 UI AY Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved source is 35076 864707. The solicitation is an RFQ and will be...
LIFTING ADAPTER,SPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766034 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260; 17476 1197260...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015392736 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS BELOIT LCS 29 By: 0005 DAYS ADO Approved sources are 75477 500706-8870; 75477 FF-16921/CD-FF-17430 REV.R...
66--ANALYZER,GAS
Proposed procurement for NSN 6630016791832 ANALYZER,GAS: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 0S908 4920340; 34511 4920340; 34511 VT650. The soli...
59--LINE FILTER ASSEMBL
Proposed procurement for NSN 5915998821861 LINE FILTER ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 4DSJ9 MMAS-1R2094-C10; U1758 MMAG-12-R2274...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080741 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADO Approved source is 53555 A3A4W6/TP. The solicitation is an RFQ and wil...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710991675167 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--PIPE,METALLIC
Proposed procurement for NSN 4710002775468 PIPE,METALLIC: Line 0001 Qty 1174 UI FT Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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