66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 09550 VN-8-H1Y5K-R3. The solicitation...
Federal Contract Calendar: May 19, 2026 (Page 51 of 56)
Contract Opportunities Published:
1,400
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,000 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (531 opportunities)
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TRANSDUCER,PRESSURE
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330016170121 PACKING,PREFORMED: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
28--SUPPORT,ENGINE
Proposed procurement for NSN 2835011297332 SUPPORT,ENGINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 160086-1. The solicitation is an...
NEOPRENE, PAD
CONTACT INFORMATION|4|N731.56|N00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
PUMP,ROTARY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM...
29--VALVE,SUBASSY,POPPE
Proposed procurement for NSN 2915009108392 VALVE,SUBASSY,POPPE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 51663 RB15985; 65702 CFRB15985. The soli...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016528408 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 26916 001-008704-0001. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012459664 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 27192 6957ED6-9C4. The solicitatio...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014791910 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0005 DAYS ADO Approved sources are 11859 D49445VTN ASSY R10AP2P212M-BM3; 11859 R...
48--DISK ASSEBLY,VALVE
Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SH...
ROD,PISTON,LINEAR A
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...
PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N7M1.15|HFC|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
LIGHT TRAFFIC
CONTACT INFORMATION|4|N7M3.14|HND|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
POWER SUPPLY
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
16--TRANSDUCER, POSITION
Proposed procurement for NSN 1680016008129 TRANSDUCER, POSITION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25413 10LF8415-1. The solicitation i...
GEAR, PNUEMATIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016966082 SEAL,NONMETALLIC SP: Line 0001 Qty 20 UI FT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 3R262 SDS-500SG-SOLID. The so...
ANALYZER, ANTENNA
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...
CAP ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
15--BULKHEAD,FIREWALL
Proposed procurement for NSN 1560004421734 BULKHEAD,FIREWALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-060-901-123. The solicitati...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015087921 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 10941 352-364-002; 46UR5 14S...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 94635-7-1. The solicitation is an R...
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