48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820007392602 VALVE,LINEAR,DIRECTION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved sources are 56540 114HS117-1; 81205 114HS117-1; 99...
Federal Contract Calendar: October 22, 2026 (Page 32 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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12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10112 RPH30-1; 99932 5543727; 99932 SSH-...
ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
53--BOLT,CLEVIS
Proposed procurement for NSN 5306016479043 BOLT,CLEVIS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
10--EJECTOR PISTON
Proposed procurement for NSN 1095013341213 EJECTOR PISTON: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 82340 116072-3. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012456006 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 81833 743900-13; 8V613 7-211642003-13. Th...
10--CAMO CVR LWR BARREL
NSN 7H-1080-014212225-SQ, TDP VER 001, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete,...
N0038326PR0R795_FMS REPAIR
NSN --260147823-, TDP VER 001, REF , QTY 7 , DELIVERY FOB Origin (Shipping Point)
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52115 40194P100P. The solicitation is an RF...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820014337195 VALVE,REGULATING,FLUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30808995. The solicitation is an...
61--PANEL,PROTECTION,ELECT
Proposed procurement for NSN 6110012178414 PANEL,PROTECTION,ELECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5CKY6 4294005-1. The solicitation i...
DISK,RUPTURABLE
CONTACT INFORMATION|4|N774.5|BV5|771-229-0594|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--MAIN ENG HARNESS
Proposed procurement for NSN 2915015209847 MAIN ENG HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4505969. The solicitation is an RFQ and...
EWN | C-130 | SPACER KIT
EWN | C-130 | SPACER KIT NSN: 2915-005695052, IQC PR: 1000247001, ITEM: SPACER KIT THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: EATON AEROSPACE, LLC 62983 P/N 939098 EATON AEROSPACE, LLC 62983 P...
J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract
Special Notice Special Notice Page 3 of 3 PreSolicitation Notice *= Required Field Special Notice Page 1 of 3 DESCRIPTION SERVICES (BASE+4) - Canon CT Service Contract NAICS Code is 811210 Electronic...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010740602 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 11416-F-18B; 0UBG9 PL-11156-F-18 I...
59--RESISTOR,VARIABLE,NONW
Proposed procurement for NSN 5905005784807 RESISTOR,VARIABLE,NONW: Line 0001 Qty 554 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO This is a qualified products list (QPL) item. The so...
66--CASE ASSEMBLY,TRANSMIT
Proposed procurement for NSN 6610005614730 CASE ASSEMBLY,TRANSMIT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
RECEIVER,COUNTERMEA
CONTACT INFORMATION|4|N761.04|P1I|+1 771-229-2848 |joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
25--PUMP,WINDOW WASHER
Proposed procurement for NSN 2540013859000 PUMP,WINDOW WASHER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0172 DAYS ADO Line 0002 Qty 2848 UI EA Deliver To: DLA DISTRIBUTION BARST...
59--MATCHED SET,ELECTRO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG...
59--SWITCH,RADIO FREQUENCY
Proposed procurement for NSN 5985014635144 SWITCH,RADIO FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32187 MD-012C047; 49956 11476015. The...
VALVE,SOLENOID
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...
Vegetation Control and Inspection Railroad Service
This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016291883 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99866 902-18578. The solicitation is an...
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