25--ROD ASSEMBLY,TORQUE
Proposed procurement for NSN 2530007979189 ROD ASSEMBLY,TORQUE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: May 06, 2026 (Page 6 of 67)
Contract Opportunities Published:
1,669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (486 opportunities)
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59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014262048 BACKSHELL,ELECTRICA: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
STIFFENER
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012654074 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 960387-00; 0UBG9 960387-08. The...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119846 PARTS KIT,ROTARY PU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 07524 957550. The solicitation is an RF...
16--RIGHT HAND LBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|...
VALVE/ACTUATOR ASSY
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...
STUD
CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N711.17|BM1|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NUT,UNION
CONTACT INFORMATION|4|N743.45|WVQ|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008081587 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E6440M3. The solicitation is an...
30--BALL JOINT
Proposed procurement for NSN 3040151105890 BALL JOINT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is A4249 60138311. The solicitation is an RFQ and wi...
59--SWITCH,FOOT
Proposed procurement for NSN 5930000335664 SWITCH,FOOT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 08783 E624056; 44291 SYM 799; 86796 SYM799. The...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|M3B|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
25--SUPPORT,AXLE,VEHICU
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YB2327G293. The solicitation is an RF...
47--CLAMP,HOSE
Proposed procurement for NSN 4730007939812 CLAMP,HOSE: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--CONTROL BOX ASS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615017053923 DETECTOR,METALLIC P: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97484 1B9295. The solicitation is an RFQ an...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014450855 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66822 20003 ASSY 4; 66822 20003-4. Th...
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.17|GXA|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013438537 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ...
48--VALVE,CHECK
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015184122 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-008. The solicitation is an RFQ and w...
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