MK 444 MOD 2 TS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Federal Contract Calendar: May 13, 2026 (Page 51 of 58)
Contract Opportunities Published:
1,435
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,021 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 opportunities)
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34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431015617357 WELDING MACHINE,ARC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 3BH04 907161; 3BH04 XMT350CC/CV. The...
CABLE ADAPTER J2302
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
PLUG,ANODE RETAININ
CONTACT INFORMATION|4|N743.4|WVE|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
41--CYLINDER SLEEVE
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicita...
USS HIGGINS (DDG-76) 6C1 Farm Out Bundle# 4, Yokosuka Japan
Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). N...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520123177848 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0141B 0002035996; 409BB 0002035996;...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014593984 CONDENSATE DISCHARG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 22501 7045-G502. The solicitation is an...
39--WINCH POWER HOIST U
Proposed procurement for NSN 3950999891264 WINCH POWER HOIST U: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are K3602 5595-0801; K3602 5620-9701 ITEM 42....
CONTROL PANEL,AIRCR
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...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510015231668 PARTS KIT,LAVATORY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 13520 900-259-A. The solicitation is an RFQ...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N744.4|WVD|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
VALVE,REGULATING,FL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| W...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014946046 COMPRESSOR,REFRIGER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0324 DAYS ADO Approved source is 66935 615-02211-000. The solicitatio...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVI...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014356371 BLOCK,TACKLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 076M6 12366387; 95975 SKM-563012.03. The solici...
SAND BLASTER-PRTL
CONTACT INFORMATION|4|N7M3.11|KAA|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
58--SHELL,TELEPHONE BAS
Proposed procurement for NSN 5805017216244 SHELL,TELEPHONE BAS: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved sources ar...
VALVE,RELIEF,PRESSU
CONTACT INFORMATION|4|N713.36|GLF|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
PUMP UNIT,ROTARY
CONTACT INFORMATION|4|ZID5|BWKEE|717-462-1768|marchaunda.tiller@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015436061 ELECTRONIC MODULE,S: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0ACF4 6ES7-153-2BA10-0XB0. The solicitatio...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015747713 COMPRESSOR,REFRIGER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 10855 18-00091-113; 10855 18-00091-113RM...
Irrigation and Main Feed Water Line Services for U.S. Embassy in Harare, Zimbabwe
Request for Quotations No. PR16000674 for Irrigation and Main Water Line Works at the new chief of mission residence. Enclosed is a Request for Quotations (RFQ) for Irrigation and Main Water Line Work...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|GLK|7712290428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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