MANIFOLD, PRESS RED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Federal Contract Calendar: August 04, 2026 (Page 64 of 70)
Contract Opportunities Published:
1,731
Top NAICS Code:
(blank) - (103 opportunities)
Top Agency:
DEPT OF DEFENSE (1,184 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (690 opportunities)
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53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5306014719928 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 1820 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 29372 CA21285-6; 97499 50-109-6. Th...
51--WRENCH,TORQUE
Proposed procurement for NSN 5120013148542 WRENCH,TORQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55719 DPT2500. The solicitation is an RFQ and wil...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|HGA|7712290428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008016745 BEARING,SLEEVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
56--CLOTH, SALMON
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...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342000122331 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 76005 J-11643-1. The solicitation is a...
66--METER,FLUID FLOW INDIC
Proposed procurement for NSN 6680014716738 METER,FLUID FLOW INDIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM020-930-21. The solicitation is...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09257 H6250306-7; 50632 H6250306-7; 96169...
16--STRUT ASSY,ROTOR SU
Proposed procurement for NSN 1615011651028 STRUT ASSY,ROTOR SU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 8V613 7-311160070-1. The solicitation is a...
COUPLING ASSY, 1/4
CONTACT INFORMATION|4|N743.23|WVD|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015932244 SPRING,HELICAL,COMP: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 99167 767027. The solicitation is an...
16--HEAD,HYDRAULIC MOTOR-P
Proposed procurement for NSN 1650012936045 HEAD,HYDRAULIC MOTOR-P: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--INSULATOR,STANDOFF
Proposed procurement for NSN 5970015384345 INSULATOR,STANDOFF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016763134 INSULATION,THERMAL,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 411A4937-2201. The solicitation is a...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016745930 WIRING HARNESS,BRANCHE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310015007931 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 019L2 09NU-285; 96169 60-08-1040F. Th...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014722627 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 035631500; 82877 035631500. The sol...
GEAR ASSY SPD REDUC
CONTACT INFORMATION|4|N713.33|HEG|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--THERMOMETER,SELF-INDIC
Proposed procurement for NSN 6685007825249 THERMOMETER,SELF-INDIC: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017193239 BOLT,MACHINE: Line 0001 Qty 972 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A195 37C225HCS/7181222J. The solicitation is an...
12--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1290017009290 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 1EG52 150-020654-P001. The solicitation is...
SCREW, CAP, NICUAL
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|...
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