POWER SUPPLY
CONTACT INFORMATION|4|N744.2|AW0|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: October 28, 2026 (Page 34 of 41)
Contract Opportunities Published:
1,023
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (324 opportunities)
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MIC INTRFC MODULE
CONTACT INFORMATION|4|N7M2.22|EFN|771-229-0579|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
59--SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--COOLER,AIR,EVAPORATIVE
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 4JN36 QC48B1XHL; 4N0X9 PACA65001...
17--CYLINDER,NITROGEN P
Proposed procurement for NSN 1730011664677 CYLINDER,NITROGEN P: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56190 1428AS100-1. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 0EFB4 DTT-3; 0SW64 BU1431; 75535 1048440;...
17--PUMP ASSEMBLY,TRAILER
Proposed procurement for NSN 1730012168023 PUMP ASSEMBLY,TRAILER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00994 8960-M. The solicitation is...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Line 0002 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 D...
45--TOILET,MARINE
Proposed procurement for NSN 4510015608927 TOILET,MARINE: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 47WD8 5800389 ASSY 5800395; 47WD8 5800395. The...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015229198 VALVE,FLUSH: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 47WD8 5500205. The solicitation is an RFQ and wil...
38--POWER CONTROL UNIT,TRA
Proposed procurement for NSN 3830012342995 POWER CONTROL UNIT,TRA: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 98523 H20065D001. The solicitatio...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an R...
45--UNIT HEATER,AIR CIRCUL
Proposed procurement for NSN 4520004984174 UNIT HEATER,AIR CIRCUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
20--TRAILING EDGE
CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
42--CARTRIDGE,FILTER,AIR B
Proposed procurement for NSN 4240010840921 CARTRIDGE,FILTER,AIR B: Line 0001 Qty 102 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 58501 CF8080. The solicitation...
59--CABLE ASSEMBLY,SPEC
NSN 7H-5995-016040910, TDP VER 010, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-A...
FS5 Analyzer
FS5 Analyzer: Amendment 0001- to add Small business Code. Amendment 0002 - ??????????????????????????? CLIN 004: Would an equal that classifies vessel elements and shives using deterministic image ana...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
39--TROLLEY,HIGHLINE
Proposed procurement for NSN 3940002911161 TROLLEY,HIGHLINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--CONTROL,ELECTRONIC ACC
Proposed procurement for NSN 6350015652782 CONTROL,ELECTRONIC ACC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 51677 CI-CYP.20156; 51677 MODE...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020017256441 ROPE,FIBROUS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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