39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
Federal Contract Calendar: August 05, 2026 (Page 62 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,088 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 opportunities)
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34--TORCH KIT,WELDING
Proposed procurement for NSN 3431016043846 TORCH KIT,WELDING: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 951729. The solicitation is an RFQ and...
USS HIGGINS 6C1 SRA BUNDLE 7
NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS HIGGINS (DDG-76) for Ship Alteration. The repair and maintenance package of work items are included as...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230015964722 LIGHT SET,GENERAL I: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 06967 31-ISL-BB. The solicitation is an RF...
20--CYLINDER,DUPLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
48--VALVE,GLOBE
NSN 1H-4810-014833715-X3, TDP VER 007, QTY 53 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015295211-GL, TDP VER 005, REF NR 1715296-101, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015295211, GL, CIRCUIT CARD A...
39--ROLLER,CONVEYOR
Proposed procurement for NSN 3910015389597 ROLLER,CONVEYOR: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013387425 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 11859 R10AH9K534-CH4. The solicitation is an RFQ...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RFQ and...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420014384834 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-126-17-144-002 REV D. The solici...
58--CAMERA-RECORDING,VIDEO
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VIDEO: Line 0001 Qty 531 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 46628 960-000971. The solicita...
91--INSULATING OIL,ELECTRI
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELECTRI: Line 0001 Qty 209 UI GL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0255 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 CO...
45--HEATER,IMMERSION,LIQUI
Proposed procurement for NSN 4520014670773 HEATER,IMMERSION,LIQUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 155-073098-003; 7Y333 155-073098...
Repair of Cascade Orificial Resistive Device (C.O.R.D.)
NSN 7HH 4820 015327968 L1 Cascade Orificial Resistive Device Qty 2 This is a Level I requirement. The material covered in this contract/purchase order will be used in a crucial shipboard system. The u...
39--FAIRLEAD,ROLLER
Proposed procurement for NSN 3950016593754 FAIRLEAD,ROLLER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P001337. The solicitation is an RFQ and w...
SWITCH CONNECT ASSY
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...
PUMP,ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140012862729 BLOWER,AIR BARRIER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 82877 026986000; 82877 026986000- SPTST,2...
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520014862925 HEATER,WATER,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 19857 97-1020-97; 19857 CE110-SP. The s...
DISPLAY CONSOLE
CONTACT INFORMATION|4|N744.2|AW9|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SENSOR CABLE
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...
17--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1730015217319 CABLE ASSEMBLY,AIRC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--PANEL,POWER DISTRIB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
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