Federal Contract Calendar: May 04, 2026       (Page 2 of 57)

53--STUD,TURNLOCK FASTE

Proposed procurement for NSN 5325012035376 STUD,TURNLOCK FASTE: Line 0001 Qty 1135 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 5M902 BACF34D4R7-0; 80539 BA...

17--JACK,AIRCRAFT LANDI

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP...

TURBOSUPERCHARGER,E

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...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482...

PARTS KIT,BALL VALV

CONTACT INFORMATION|4|N743.25|WVN|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...

58--TRANSMITTER SUBASSE

Proposed procurement for NSN 5895016286691 TRANSMITTER SUBASSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98869 BH-2000F-1. The solicitation is a...

53--SCREW,MACHINE

Proposed procurement for NSN 5305011277577 SCREW,MACHINE: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 29372 CA21170-3-11. The solicitation is an RFQ...

6A1 Corrective Maintenance for Puget Sound Naval Shipyard (PSNS) Barge YR-85 and YR-95

The solicitation for this requirement is expected to be issued approximately 27 March 2026. The date and time will be indentified in the solicitation. Please see attachment for more detailed informati...

15--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560016996898 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 08484 BL-14766-1; 08484 SK-13031. The sol...

15--TORQUE TUBE,FLAP DR

Proposed procurement for NSN 1560010287990 TORQUE TUBE,FLAP DR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-32242-3; 0C7H8 65-3224...

16--SEAT,MANIFOLD

Proposed procurement for NSN 1650001024414 SEAT,MANIFOLD: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 33068 280879-1. The solicitation is an R...

53--SPACER,PLATE

Proposed procurement for NSN 5365013845391 SPACER,PLATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EYA6 H47856. The solicitation is an RFQ and will...

53--SCREW

Proposed procurement for NSN 5305011396399 SCREW: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 11201 303033. The solicitation is an RFQ and will b...

59--PROBE,SAFETY SHORTI

Proposed procurement for NSN 5975010294176 PROBE,SAFETY SHORTI: Line 0001 Qty 769 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...

62--PANEL,LIGHT INDICAT

Proposed procurement for NSN 6210008832588 PANEL,LIGHT INDICAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...

2930 - Pump Cooling Qty 6 each NSN 2930-01-666-4978 CY

16--DIAPHRAGM,VALVE,FLA

Proposed procurement for NSN 1660014396782 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 139399-2. The solicitation...

48--SERVOVALVE,HYDRAULI

Proposed procurement for NSN 4820012958298 SERVOVALVE,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 94697 31-352A. The solicitation is an RFQ a...

COMPRESSOR,AIR

CONTACT INFORMATION|4|N774.12|HEB|771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND...

31--BEARING UNIT,BALL

Proposed procurement for NSN 3130012689080 BEARING UNIT,BALL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-6759-3. The solicitation is an RFQ...

16--DUCT ASSEMBLY,AIR C

Proposed procurement for NSN 1660001366077 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0234 DAYS ADO This is a source controlled drawing item. Approved s...

16--STRUT ASSY,ROTOR SU

Proposed procurement for NSN 1615011643788 STRUT ASSY,ROTOR SU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

15--SHAFT,CLUSTER GEAR

Proposed procurement for NSN 1560008873390 SHAFT,CLUSTER GEAR: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

66--INDICATOR,PRESSURE

Proposed procurement for NSN 6685014548498 INDICATOR,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99517 F3C10268-15; 99517 S1E10171-01 ITEM...

49--PIN FWD MOUNT,AIRCR

Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is...