CRAC Maintenance Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in part 12, as supplemented with additional information included in this notice. This announcement...
Federal Contract Calendar: October 22, 2026 (Page 37 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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SNGL BOARD COMPUTER
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...
59--FILTER,RADIO FREQUENCY
Proposed procurement for NSN 5915661585525 FILTER,RADIO FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13030 D248628-1; 16848 D248628-1;...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110011758824 BEARING,BALL,AIRFRAME: Line 0001 Qty 423 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
HOOK, LATCH, AIRCRAFT
NSN 5340-015645512, Hook, Latch, Aircraft. This material is being procured from Sikorsky Aircraft Co. (78286) P/N 70207-22802-101 and Avibank MFG, Inc (84256) P/N 91464-101 The required quantity is 60...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 3167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitati...
PUMP,ROTARY
CONTACT INFORMATION|4|N713.23|HF1|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560013438941 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 70207-22202-048. The solici...
28--HARNESS ASSEMBLY
Proposed procurement for NSN 2835012050728 HARNESS ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23007027. The solicitation is an RFQ and...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110000679990 BEARING,BALL,ANNULAR: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO This is a source controlled drawing item. Approved...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011791481 BUSHING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO This is a source controlled drawing item. Approved source is...
10--CAMO CVR LWR BARREL
CONTACT INFORMATION|4|N741.4|CP9|7712290413|LAMAR.R.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015284311 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 5P967 UB1NCNN14JGHJ. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093237 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 862146. The solicitation is an RFQ and will...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015717633 DISTRIBUTION BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 15342 0457-6016. The solicitation is an RFQ an...
47--EXPANSION JOINT,PIPE
Proposed procurement for NSN 4730016279841 EXPANSION JOINT,PIPE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EXU3 837-07993-000. The solicitat...
Service vehicle lift
Qty: 1 4 post alignment lift 22,000lb capacity Color Red 194 inch Wheelbase 41 inch ramps, rolling jacks, radius gauges, slip plates and internal air, lighting kit, installation and training
FIRE & EMERGENCY MEDICAL SERVICES RECORDS MANAGEMENT SYSTEM (FEMSRMS) SOFTWARE BASE + 3 OPTION YEARS ORDER
Amendment 00001 The purpose of this amendment is to extend the due date of the solicitation from 10/22/2026 to 10/29/2026 at 12:00PM CDT. We are in the process of reviewing/answering the questions rec...
66--AMMETER
Proposed procurement for NSN 6625007226351 AMMETER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved source is 74542 5015-1.5ADC-BEZEL. The solicitation is a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013130568 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 37695 165799-2; 76854 5-65153-177. The solicitat...
43--VALVE,REED
Proposed procurement for NSN 4310014912062 VALVE,REED: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0392 DAYS ADO Approved sources are 0AT62 ML12445466G1; 8FGX3 ML12445466G1. Th...
VALVE/ACTUATOR ASSY
CONTACT INFORMATION|4|N713.26|GLF|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--INSERT,ELECTRICAL CONN
Proposed procurement for NSN 5935010562203 INSERT,ELECTRICAL CONN: Line 0001 Qty 637 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 06090 MTCB1X-106-XXX. The solici...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF-AL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
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