59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015370016 CIRCUIT CARD ASSEMB: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01121 1769-IF8. The solicitation is an...
Federal Contract Calendar: May 14, 2026 (Page 52 of 53)
Contract Opportunities Published:
1,303
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (51 opportunities)
Top Agency:
DEPT OF DEFENSE (884 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (513 opportunities)
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16--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 1680015742203 REEL ASSEMBLY,HOSE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 56529 061475-601. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330998110294 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are U1605 3158W000; U1605 3158W000...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1005014242999 CLEANING KIT,GUN: Line 0001 Qty 1740 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 01VS3 MFG-224; 01VS3 MFX-224. The...
66--GAGE,GAS FLOW
Proposed procurement for NSN 6680014438817 GAGE,GAS FLOW: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03950 ILAF350CP. The solicitation is an RFQ...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016694865 BOLT,CLOSE TOLERANC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 56878 68831-4-17. The solicitatio...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365145402840 BUSHING,SLEEVE: Line 0001 Qty 1087 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 A36504. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SEAL,NONMETALLIC ROUND
Proposed procurement for NSN 5330014810129 SEAL,NONMETALLIC ROUND: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 81873 84002173-137. The solicitatio...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016808543 HEADSET,ELECTRICAL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 53283 SOR5942NBBK-USB. The solicitation...
66--GAGE,PRESSURE
Proposed procurement for NSN 6685016023483 GAGE,PRESSURE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0KMP4 LFP-412-MMC-S04. The solicitation is an RF...
53--RING,TOLERANCE
Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
53--INDEX PIN ASSY,SPRI
Proposed procurement for NSN 5315016047600 INDEX PIN ASSY,SPRI: Line 0001 Qty 551 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4YJ37 115-235060-001. The solicitation is...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013367542 BOLT,INTERNAL WRENC: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3H889 2491153; 59211 2491153; 99551...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59475 7306000. The solicitation is an RFQ a...
66--TEST BENCH,DIGITAL,
Proposed procurement for NSN 6625015887039 TEST BENCH,DIGITAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 89536 1550C. The solicitation is a...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340016261166 HANGER,SLIDING DOOR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70217-02717-046. The solicitation is...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016038711 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 201131016-110; 0BT76 2011...
16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660016804094 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 110753-2. The solicitation...
TOOL HOLDER
CONTACT INFORMATION|4|N97113|FBA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
VALVE,BALL
CONTACT INFORMATION|4|N743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
STUD,PLAIN
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
59--RACK, KVM TRAY 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|||||| STOP-WORK ORDER (A...
61--ANNUNCIATOR, IN REPAIR/MODIFICATION OF
NSN 7H-6110-016169679-VN, TDP VER 002, QTY 4 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 s...
61--ANNUNCIATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|GE0|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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