25--LEG,SEMITRAILER RETRAC
Proposed procurement for NSN 2590012546554 LEG,SEMITRAILER RETRAC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0460 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Federal Contract Calendar: October 22, 2026 (Page 33 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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47--HOSE ASSEMBLY,METALLIC
Proposed procurement for NSN 4720015020384 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 11362 55008-123; 76301 74B580...
53--GASKET
Proposed procurement for NSN 5330016745514 GASKET: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52UH2 05003574. The solicitation is an RFQ and will be...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014531808 RELAY,ELECTROMAGNETIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89020 2112AH1SFC947. The solicitatio...
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.23|WVF|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|...
30--GEAR CLUSTER
Proposed procurement for NSN 3020005935012 GEAR CLUSTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 06A29. The solicitation is an RFQ...
47--CAP,TUBE
Proposed procurement for NSN 4730016544484 CAP,TUBE: Line 0001 Qty 141 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0286 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
16--COVER,SEAT CUSHION,AIR
Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,AIR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 54786 109826-1. The solicitation is an...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011491374 COUPLING,CLAMP,GROOVED: Line 0001 Qty 739 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO This is a source controlled drawing item. Appro...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040015513579 ADAPTER,SPLINE: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO Approved source is 78286 92351-15284-101. The solicitatio...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014192220 BEARING,BALL,ANNULAR: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 38443 1904SA3LOA06A65S299340; 78...
41--COMPRESSOR UNIT,REFRIG
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Approved source is 66935 377-03204-000. The solicitation is an...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305017276975 SCREW,CLOSE TOLERANCE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0057 DAYS ADO Approved sources are 06710 3M1169V4-20A; 06725 TX1026...
12--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitat...
SWITCH, ETHERNET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015749228 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 0VP52 MCM348. The solicitation is an RFQ and wil...
FIBER,TRANS,4
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...
29--REGULATOR,ENGINE GE, 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...
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
16--DUCT ASSEMBLY,AIR COND
Proposed procurement for NSN 1660015025256 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70628 WA121-1.25-184-6. The solicitatio...
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...
20--WINDOW,MARINE
Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ and will...
LANDING LIGHT POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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