16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014765710 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3352134-1. The solicitation is an RFQ...
Federal Contract Calendar: May 12, 2026 (Page 60 of 65)
Contract Opportunities Published:
1,613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (653 opportunities)
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48--POPPET,VALVE - AND SIMILAR REPLACEMENT PARTS
NSN 1H-4820-011210048-L1, TDP VER 002, QTY 50 EA, DELIVERY FOB ORIGIN
68--CALIBRATING GAS MIX
Proposed procurement for NSN 6830016088510 CALIBRATING GAS MIX: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 65507 600-0051-000; 6PVX3 600-0051-0...
TIP CAP ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TB...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013059837 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USNS HERSHEL WILLIAMS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS HERSHEL WILLIAMS By: 00...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891628 TEST SET SUBASSEMBL: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is C5048 RS 1000 G 050. The solicitation is...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650013102257 FILTER ELEMENT,FLUI: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RE...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013960310 WINDOW PANEL,AIRCRA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO Approved sources are 78286 70207-82801-103; 86175 940...
16--CANOPY,PARADROGUE
Proposed procurement for NSN 1680009847717 CANOPY,PARADROGUE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--COVER,SPINNER ASSY
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
16--LOGIC MODULE,SQUIB
Proposed procurement for NSN 1680011644103 LOGIC MODULE,SQUIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
58--CONTROL BOX ASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7H-5815-016047516, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
16--COVER,STRUT,LANDING
Proposed procurement for NSN 1620001469314 COVER,STRUT,LANDING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
49--STAND,SHIPBOARD
Proposed procurement for NSN 4920011529422 STAND,SHIPBOARD: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560000075904 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016809822 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-704-703-309. The solicitation...
28--BOSS,BORESCOPE,FAN
Proposed procurement for NSN 2840006128381 BOSS,BORESCOPE,FAN: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 77445 4044826. The solicitation...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016220200 COVER,ACCESS,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION C...
53--COVER,ACCESS
Proposed procurement for NSN 5340016653219 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 449-001-176-101. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
BEARING,TRUNNION
CONTACT INFORMATION|4|n97113D|N/A|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
ICITAP CVE Audio Recording & Transcription Devices
The Procurement Section of the American Embassy in Jakarta, Indonesia, invites your company to submit a competitive sales quotation for the goods/services described in the attached Request for Quotati...
62--LAMP-AERIAL REFUEL
Proposed procurement for NSN 6220010471315 LAMP-AERIAL REFUEL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
VALVE,BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
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