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...
Federal Contract Calendar: May 04, 2026 (Page 3 of 57)
Contract Opportunities Published:
1,405
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,067 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016585987 COVER,ELECTRONIC CO: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1PNR4 14002-0136-01. The solicitation...
CABLE ASSEMBLY,SPEC
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...
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|||||| INSPECTION AND ACC...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6610016164496 ACCELEROMETER,ELECT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 2W033 3078M45. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 52115 1020920-1H; 96169 1020920-1H....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710004110999 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-001-181-001; 97499 212...
66--LENS ASSEMBLY
Proposed procurement for NSN 6610002832592 LENS ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 14587. The solicitation is an RFQ an...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120016822297 BEARING,PLAIN,ROD E: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1000182708; 06401 60091402-000. The...
48--VALVE,FLOW CONTROL
NSN 1R-4820-016666488-H5, REF NR 06650-08825-101, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1615-016666488 PART NUMBER: 06650-08825-101...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685015385893 TRANSMITTER,TEMPERA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02009 22538-8.03; 02009 22538-L 204MM; 07...
ASSEMBLY,DRAWER,TCD
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--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016760783 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650006011788 CYLINDER ASSEMBLY,A: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 2V045 9-66020-3; 3R930 9-66020-3;...
ACTUATOR,HYDRAULIC-
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014399368, TDP VER 003, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 014399368, POWER SUPPLY ASSEMBLY, 5598201-39. The Gov...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560012833496 PLATE,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06DM5 L6410362-015; 0BT76 L6410362-015; 0...
ACTUATOR,STEERING,M
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...
59--LVDT/WIRE HARNESS A
NSN 1H-5995-015994238-X3, TDP VER 004, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013028289 CONDUIT ASSEMBLY,ME: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840015117387 INSULATION BLANKET,: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 1864M83G01. The solicitation is...
VACUUM PUMP UNIT
CONTACT INFORMATION|4|N744.7|CFA|7176058197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015410096 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0122 DAYS ADO Approved source is 0SJM3 81161/0102.00. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015739880 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 1H000040757. The solicitation is an R...
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