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...
Federal Contract Calendar: May 19, 2026 (Page 52 of 57)
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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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014464822 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 12763 65400-037. The solicitation is an RFQ and...
PROTECTOR, THREAS A
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...
SEMICONDUCTOR DEVIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011342733 NUT,SELF-LOCKING,DO: Line 0001 Qty 2845 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 27238 SS5086C07S; 56878 EWSN26AGC07S;...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016650644 HEADSET,ELECTRICAL: Line 0001 Qty 841 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-CUST. The solicita...
USNS PUERTO RICO ROH
USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at...
66--TRANSMITTER,FLAP
Proposed procurement for NSN 6610010370290 TRANSMITTER,FLAP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83326 932-3. The solicitation is an...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011318113 GAGE,PRESSURE,DIAL: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 049X3 EA243-PEP-EWB0; 76526 SGC4M3Y-G...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015121142 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SMN2 JB8510-105F. The solicitation is an R...
VALVE,RELIEF,PRESSU
CONTACT INFORMATION|4|N744.|WVD|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
POWER DISTRIBUTION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PR...
14--TUMBLER ASSEMBLY
Proposed procurement for NSN 1440017255238 TUMBLER ASSEMBLY: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
LSD-47 ICN 38E9A12326R_00_A01 ELM 265034; ACCOMPLISH
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
TAPE,DUCT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTA...
16--FUEL PROBE ASSY,AIR
Proposed procurement for NSN 1680015761826 FUEL PROBE ASSY,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM043-021-11. The solicitation is an...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530017139257 CALIPER,DISC BRAKE: Line 0001 Qty 26 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL EXPEDITIONARY...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015213108 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
VLS EXTDR CBL ASSMB
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 (COMBO) ||...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
30--GUIDE,LEVER
Proposed procurement for NSN 3040015129571 GUIDE,LEVER: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 9609M13P03. The solicitation is an RFQ...
CYLINDER,OXYGEN SAM
CONTACT INFORMATION|4|N741.8|HW1AA|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
66--PARTS KIT,FLOW RATE ME
Proposed procurement for NSN 6680016711532 PARTS KIT,FLOW RATE ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 152664; 04034 BA-200-UE-LW-...
METER VALVE ASSEMBL
CONTACT INFORMATION|4|N743.22|WVE|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
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