59--SWITCH,PUSH
Proposed procurement for NSN 5930014350190 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 19623 009248. The solicitation is an RFQ a...
Federal Contract Calendar: October 22, 2026 (Page 40 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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BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--PIN AND BEARING ASS
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0537 DAYS ADO Approved source is 62983 142820. The solicitation is an...
59--COVER,ELECTRICAL CONNE
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CONNE: Line 0001 Qty 469 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO This is a source controlled drawing item. Approve...
59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
29--CORE ASSEMBLY,FLUID CO
Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-287-13-048-001. The solicitation...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
MAVEN FSR
Marine Forces Reserves is seeking a MAVEN FSR. See attached PWS. Please include a ROM and your capabilities statement.
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 6764 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. Th...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
12--YOKE,MOUNT,GUN
Proposed procurement for NSN 1285012308081 YOKE,MOUNT,GUN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 5191306; 0RMF7 5191306; 15090 5191306; 3...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135011620943 BATTERY ASSEMBLY: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 52727 GS-21. The solicitation is an RFQ...
TRANSFORMER
CONTACT INFORMATION|4|N711.13 |CJ8|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--PIPE, 8IN
NSN 1H-4710-016205542-X2, TDP VER 001, QTY 2244 IN, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2244 IN. PIPE, 8IN, NSN 1HM 4710 01620554...
5 Year Indefinite Delivery, Indefinite Quantity Contract for Waveform Generators
DLA Weapons Support- Mechanicsburg is considering a solicitation and subsequent award of a 5 year IDIQ Contract for the item described below. DLA is seeking sources capable of supplying the following...
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|...
43--PISTON,PISTON GUIDE,RE
Proposed procurement for NSN 4310013169715 PISTON,PISTON GUIDE,RE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 11184256; 8FGX3 11184256....
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 35795 U303171202. The solicitation...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016863833 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7KJ69 4535505. The solicitation is an R...
10--DRIVE ASSEMBLY,ELECTRO
Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELECTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13200A. The solicitation is an...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695014731892 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02750 R41GP21EK. The solicitation is an...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040015567999 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
43--RING,DISTRIBUTION
Proposed procurement for NSN 4330013130046 RING,DISTRIBUTION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0353 DAYS ADO Approved source is 71871 53671802. The solicitation is an R...
59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011910119 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED29-4AQ. The solicitation is an R...
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