48--GUIDE,VALVE STEM
Proposed procurement for NSN 4810012668252 GUIDE,VALVE STEM: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 320711-1. The solicitation is...
Federal Contract Calendar: October 22, 2026 (Page 29 of 45)
Contract Opportunities Published:
1,102
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (924 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
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66--BASE ASSEMBLY,RESISTOR
Proposed procurement for NSN 6610011843014 BASE ASSEMBLY,RESISTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 10639 956-085. The solicitation is an R...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016757255 SEAT,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 4...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--SHAFT ASSEMBLY,ROLLER
Proposed procurement for NSN 3040012225110 SHAFT ASSEMBLY,ROLLER: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 BL-10455. The solicitation is an R...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and wi...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015520789 LEAD,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 064S4 TYUH00061A; 1931A TYUH00061A. The soli...
CRANE,FLOOR,PORTABL
CONTACT INFORMATION|4|N762.47|T42|771-229-3722|abbey.r.ettinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--ELECTRONIC MODULE,STAN
Proposed procurement for NSN 5963200024827 ELECTRONIC MODULE,STAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38370 832-01AY PL REV 5 IT1; 38370 833...
ARMATURE,GENERATOR
CONTACT INFORMATION|4|N711.13 |GSK|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
47--ELBOW,PIPE
Proposed procurement for NSN 4730012759585 ELBOW,PIPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 15-08-2631A; 96169 2621-040-01 FIG 43. The...
61--BATTERY,NONRECHARGEABL
Proposed procurement for NSN 6135016694851 BATTERY,NONRECHARGEABL: Line 0001 Qty 48 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 0UU59 U10025. The solicitatio...
VALVE,DIAPHRAGM CON
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...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011397213 SPACER,SLEEVE: Line 0001 Qty 1461 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
NSN 7H-4820-015869445, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
48--VALVE,BALL
Proposed procurement for NSN 4820012558900 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 96046 076306; 96046 76307SA. The solicitation...
LEVER,MANUAL CONTRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
MODULATOR,RADIO TRA
CONTACT INFORMATION|4|joseph.k.pace8.civ@us.navy.mil|P1I|+1 771-229-2848 |joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRA...
MOUNT,RESILIENT,WEA
CONTACT INFORMATION|4|Ryan Powell N744.3|BLD|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110012758321 BRAKE,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05805 1-087-682-00-003. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016144712 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Approved source is 1T765 HM025-085-21. The solicitation is an RFQ a...
43--PUMP,ROTARY
Proposed procurement for NSN 4320010743112 PUMP,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 07524 E-3962-23. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935014627982 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 3093 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
53--WASHER,FLAT
Proposed procurement for NSN 5310010978025 WASHER,FLAT: Line 0001 Qty 11484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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