28--VALVE,GOVERNOR
Proposed procurement for NSN 2825011463486 VALVE,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 0BR59 T916164; 8FGX3 T916164. The soli...
Federal Contract Calendar: May 19, 2026 (Page 53 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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16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1778C3-2. The solicitation is an...
66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680016112545 SWITCH,LIQUID LEVEL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
ELBOW,BOSS
CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
15--STRUT ASSEMBLY,WIND
Proposed procurement for NSN 1560009157397 STRUT ASSEMBLY,WIND: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65207-01024-041. The solicit...
28--MANIFOLD,MAIN BEARI
Proposed procurement for NSN 2840010099134 MANIFOLD,MAIN BEARI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 52661 745862. The solicitation is...
POWER SUPPLY, UNINT
CONTACT INFORMATION|4|N711.13|BH6|771-229-0408|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Request for Bids/Quotations for a BMW X3 20 xDrive (Brand Name/Model or Equal)
This is a brand name or equal acquisition as outlined in FAR 52.211-6. The vehicle needs to have the following specifications: 2.0-liter turbocharged four-cylinder Diesel or gasoline engine. 8-speed A...
16--AIR DATA MODULE,AIR
Proposed procurement for NSN 1680016254431 AIR DATA MODULE,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8533338-901. The solicitation is an R...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015127939 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1W025 CA00884-2A2WF3N00401. The solicitatio...
POWER SUPPLY
CONTACT INFORMATION|4|N774.10|PFV|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
65--AIRWAY,SUPRAGLOTTIC
Proposed procurement for NSN 6515016212401 AIRWAY,SUPRAGLOTTIC: Line 0001 Qty 236 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 06ST7 ZZ-1228; 1CAY9 8705030; 3JWV4 870...
16--HEAT EXCHANGER,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|X|POC: MEGAN FOLEY/ megan.m.foley4.civ@us.navy.mil ASHLEY M. SCHNEIDER/ ashley.m.s...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016054174 CABLE ASSEMBLY,RADI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 12998652. The solicitation is an...
TURBOCHARGER,LEFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
TUBE,METALLIC
CONTACT INFORMATION|4|N744.16|VWP|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017008150 BOLT,MACHINE: Line 0001 Qty 936 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 97153 43-1483. The solicitation is an RFQ...
POWER SUPPLY
CONTACT INFORMATION|4|N711.13|BUR|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
SPRING,RIGHT-HAND
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
CYLINDER,ACTUATING,
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...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015124620 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020...
TEST SET,TRANSMITTE
CONTACT INFORMATION|4|N7M1.5|BUC|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Non-Comprehensive Monthly Maintenance Services for the Chiller Plant Building Management System (BMS) at the U.S. Embassy Singapore
This is a pre-solicitation notice only. This notice does not constitute a Request for Proposal (RFP). The solicitation is not ready to be issued as of this date. The Embassy of the United States in Si...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995251619100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N0013 60245188-00. The solicitation is an...
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