48--DISK ASSY VALVE
Proposed procurement for NSN 4810014667476 DISK ASSY 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 SHIPY...
Federal Contract Calendar: May 19, 2026 (Page 56 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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53--SOCKET,FLUSH,CROSSB
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 94658 PH285P-14A. The solicitation is an R...
PUMP ASSEMBLY, OIL
CONTACT INFORMATION|4|N771.13|HQH|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
NUT,SELF-LOCKING,HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004708740 BOLT,SPECIAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-030-096-001. The solicitation i...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650002364997 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--NRP,DRIVER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306002068539 BOLT,SHOULDER: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0744 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 1650010182430 SLEEVE,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 60-4340-3. The solicitation is a...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015367080 CABLE ASSEMBLY,RADI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE12962-310-585. The solicitation is...
New Engineering Testing and Survey Services BPAs - Europe
AMENDMENT TO EXTEND DEADLINE FOR SUBMISSION OF QUOTES. An additional amendment to provide RFI responses is forthcoming. This is a combined synopsis/solicitation for commercial services prepared in acc...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 60848 52209. The solicitation is an RFQ and w...
WASHER,FLAT
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...
15--STEP ASSEMBLY,ROOF
Proposed procurement for NSN 1560004806742 STEP ASSEMBLY,ROOF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 205-030-057-015; 97499 205-0...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016147267 GRIP ASSEMBLY,CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3UVR3 26277-200. The solicitation is an RFQ...
FUSE BLK/EMI A11
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015913657 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 450-030-441-103. The solicitation i...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: W6YM USALRCTR FT JACKSON By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6YM USALRCTR FT JACKSON...
RODMETER,UNDERWATER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016155744 RELAY ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-611B12005-101. The solicitation is...
61--MOUNT,QUICK ATTACH-
Proposed procurement for NSN 6115004816219 MOUNT,QUICK ATTACH-: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 64547 1530879-1. The solicitation...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840994129336 INSULATION BLANKET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 55LD7 99A9268M; 5N582 99A9268M; 81...
16--SHELL ASSY,WATER SE
Proposed procurement for NSN 1660006310681 SHELL ASSY,WATER SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 84274-4. The solicitation i...
VALVE,GATE
CONTACT INFORMATION|4|Ryan Powell N744.3|BXJ|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--TRANSMISSION CONTRO
Proposed procurement for NSN 2590015554695 TRANSMISSION CONTRO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 73342 29542904. The solicitation is a...
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