BAG,TOOL
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Federal Contract Calendar: May 07, 2026 (Page 69 of 75)
Contract Opportunities Published:
1,868
Top NAICS Code:
332911 - Industrial Valve Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (1,434 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (660 opportunities)
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30--DISC,BRAKE
Proposed procurement for NSN 3040007718676 DISC,BRAKE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 48ZY0 AS102384. The solicitation is an RFQ...
59--PUSH BUTTON
Proposed procurement for NSN 5930014175643 PUSH BUTTON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved source is 08719 10620NAD1-407. The solicitation is an...
MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
59--RELAY,ROTARY
Proposed procurement for NSN 5945011389849 RELAY,ROTARY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 00779 MDR4076; 77342 MDR4076. The solicitat...
48--BODY,VALVE
Proposed procurement for NSN 4810013250234 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 03950 SSBN516-2118412 PIECE 4THRU9L1; 80064...
VALVE, GATE
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...
48--VALVE,VENT
Proposed procurement for NSN 4820011749369 VALVE,VENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 28953 A515-2-1; 5P967 D48CUU-04H-1/2-1. The so...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123616660 TEST SET SUBASSEMBL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are A0071 62931807; C5048 04260365460154; C...
ADVANCED METERING INFRASTRUCTURE (AMI) AND NETWORK SWITCHES, NAVFAC FAR EAST
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The Naval Faciliti...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360003900526 SPRING,HELICAL,COMP: Line 0001 Qty 140 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved sources are 62983 MC11538; 99643 MC11538...
25--BODY,CARGO TRAILER
Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--COVER,ACCESS
Proposed procurement for NSN 5340010897804 COVER,ACCESS: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.9|EGP|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720008309276 HOSE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 4MJR3 39-10766; 78570 94358; 8...
14--CONNECTOR,DUMMY,DEL
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340012818389 STANDOFF,THREADED,S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 04638 2600615-001. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010890696 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 20234-8-941SS; 5P967 D44UU-06H-...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015860041 SWITCH,ROTARY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 44940 04-20208; 44940 A029B087; 82121 KW40-924...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011803786 SWITCH,LIQUID LEVEL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015304214, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011185761 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015228127 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 96046 082682M REV E ITEM 11; 96046 1...
CONTROL,VOLTAGE REG
NSN 7HH 6110-01-641-4565 CONTROL,VOLTAGE REG SHELF LIFE 0-00 FOR REFERENCE ONLY 97520 DECS-250 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifica...
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