66--PROBE,EDDY CURRENT
Proposed procurement for NSN 6635017222437 PROBE,EDDY CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51327 CXB4-026. The solicitation is an RFQ a...
Federal Contract Calendar: June 22, 2026 (Page 1 of 57)
Contract Opportunities Published:
1,419
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,097 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (500 opportunities)
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MCM-14 Chemical-Resistant Flooring in 1-59-3-Q; Replace
This job is scheduled to be performed at a Commander, Fleet Activities Sasebo (CFAS) in Japan. This solicitation is intended only for sources duly authorized to operate and do business in Japan as pre...
29--PLATE, INDEX
Proposed procurement for NSN 2915009188941 PLATE, INDEX: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 545048. The solicitation is an RFQ...
16--DC POWER MODULE,AIR
Proposed procurement for NSN 1680015854826 DC POWER MODULE,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0862 DAYS ADO Approved source is 0CAM5 1709967A. The solicitation is an RFQ...
30--BELL CRANK
Proposed procurement for NSN 3040011429644 BELL CRANK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017219631 BEARING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09257 GBND006325TXMM. The solicitation is an RF...
29--RETAINER,PLANETARY
Proposed procurement for NSN 2910016413642 RETAINER,PLANETARY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 5053018-102. The solicitation...
16--CLAMP ASSY,DRAWBAND
Proposed procurement for NSN 1680015509249 CLAMP ASSY,DRAWBAND: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83930 60001SS26FSX. The solicitation is an...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320015839049 RESERVOIR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82106 266641-3. The solicitation is an RFQ...
53--PIN,ECCENTRIC
Proposed procurement for NSN 5315013142430 PIN,ECCENTRIC: Line 0001 Qty 664 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
16--NRP,DOOR AND ACTUAT
Proposed procurement for NSN 1680016099035 NRP,DOOR AND ACTUAT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 69-55141-7. The solicitation is...
VENT PIPING FOR FUEL OIL TANK; REPLACE
SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a “Synopsis notice only”. This is NOT a solicitation or request for proposal and NO contract will be...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The so...
16--TURBINE WHEEL,AIRCR
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0542 DAYS ADO Approved source is 70210 205424. The solicitation i...
29--HOUSING,EXHAUST
Proposed procurement for NSN 2995011563941 HOUSING,EXHAUST: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0407 DAYS ADO Approved source is 3H889 2497040. The solicitation is an RF...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solic...
LSD-47 UPPER LEVEL DECK PLATE IN 5-52-0-E; REPAIR
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...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
6A1 Preventive Maintenance for Puget Sound Naval Shipyard (PSNS)Barge YR-85 and YR-95
MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in t...
16--CRANK ASSEMBLY,PROB
Proposed procurement for NSN 1620011618347 CRANK ASSEMBLY,PROB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015932244 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99167 767027. The solicitation is a...
66--DEWPOINT METER
Proposed procurement for NSN 6685016570027 DEWPOINT METER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EG52 YL1528/001. The solicitation is an RFQ and...
72--COVER,HEADREST
Proposed procurement for NSN 7290014569047 COVER,HEADREST: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1C5040-11ACE. The solicitation is an...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940011855550 TERMINAL JUNCTION B: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 00779 592840-1. The solicitation i...
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