53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310008043928 NUT,PLAIN,HEXAGON: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81039 2030902. The solicitation is...
Federal Contract Calendar: August 04, 2026 (Page 69 of 70)
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DEPT OF DEFENSE (1,181 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014917943 TRANSMITTER,PRESSURE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0N8Y7 7200-8-12365118; 1CE49 PMP3000-86...
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...
TRAILING EDGE
CONTACT INFORMATION|4|N741|GDS|564-226-3005|kimberly.m.myers.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.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 3120017219631 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09257 GBND006325TXMM. The solicitation is an RFQ...
CORD ASSEMBLY,ELECT
CONTACT INFORMATION|4|n744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD...
53--NUT,SELF-LOCKING,DOUBL
Proposed procurement for NSN 5310000552350 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 2092 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Line 0002 Qty 4977 UI EA Deliver To: DLA DISTRIBUTI...
59--CONNECTOR BRUSH
Proposed procurement for NSN 5977012318738 CONNECTOR BRUSH: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0262 DAYS ADO Approved source is 73030 572866. The solicitation is an RFQ...
Local Contingency Support Capabilities
The 31st Contracting Squadron is conducting market research in support of operational contract support and contingency planning. We are seeking information from local contractors, suppliers, and servi...
15--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 1560014349026 SUPPORT,STRUCTURAL COM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30233 50551303. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310001122233 WASHER,FLAT: Line 0001 Qty 1032 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 08484 SP-1548-1; 0RMF7 SP-1548-1. Th...
STEM/SEAT KIT
CONTACT INFORMATION|4|N743.49|WVC|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
GASKET,SPRL WND
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--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003168141 SCREW,CLOSE TOLERAN: Line 0001 Qty 1430 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Approved sources are 58998 ST3M455-3L2-1; 59563 11...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920015291634 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 51439 8005-808; 51439 FTI-C130-699FMT-1....
53--STUD,PLAIN
Proposed procurement for NSN 5307014143029 STUD,PLAIN: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 0EYA6 H48425-4-125-A05. The solicitation is an RFQ...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015898131 FILTER ELEMENT,REVE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 48AY4 SW30-4040; 92878 H032516. The...
LHA-7, SEA WATER FLUSHING PIPING IN 02 LEVEL FRAME 49 THROUGH 74 REPLACE, SEA WATER FLUSHING PIPING IN 02 DECK LEVEL FRAME 25 THROUGH 46 REPLACE
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...
STARTER, AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|T...
59--NRP,POWER AMPLIFIER
NSN 7H-5996-016280425, TDP VER 002, REF NR PL900-43500 REV D ITEM 13, QTY 1 EA, DELIVER TO R23189, USS MICHAEL MONSOOR DDG 1001, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or...
61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
TAPE,SEALING
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
49--JACK ASSY,AIRCRAFT,
Proposed procurement for NSN 4920015856731 JACK ASSY,AIRCRAFT,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120012034442 BEARING,PLAIN,ROD END: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
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