41--FAN,CIRCULATING
Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 51398 L-MHK00032-S135. The solicitation is an R...
Federal Contract Calendar: October 28, 2026 (Page 35 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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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
NSN 7H-4330-014169311, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
62--TOW LIGHT ASSEMBLY
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 14846 3352988; 14846 6220014562746;...
17--RETRACTOR ASSEMBLY,WEA
Proposed procurement for NSN 1740011407583 RETRACTOR ASSEMBLY,WEA: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The so...
16--COMPUTER,SPECIAL PURPO
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PURPO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1;...
MULTI-PURPOSE SERVE
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...
49--PURIFIER,CENTRIFUGAL,O
Proposed procurement for NSN 4930014110003 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 6777125. The solicitation is a...
93--TUBING,PLASTIC,SPIRAL
Proposed procurement for NSN 9330013469344 TUBING,PLASTIC,SPIRAL: Line 0001 Qty 66 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 09106 2301; 28861 MCK7500102; 8827...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940015537216 BLOCK,TACKLE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70433 YMD-6333. The solicitation is an RFQ and wi...
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ and...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
39--HOIST,HOOK
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015382211 LAMP,INCANDESCENT: Line 0001 Qty 67 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0065 DAYS ADO Approved source is 1S2Q8 LB2-103-12B. The solicitati...
93--NONMETALLIC ROD
Proposed procurement for NSN 9390012231437 NONMETALLIC ROD: Line 0001 Qty 27 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1PWU9 DELRIN AFDE588; 3SGP6 DELRIN AFDE588;...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an...
62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
VALVE,BUTTERFLY
CONTACT INFORMATION|4|N713.33|HKA|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
GLAND,ACTUATOR
CONTACT INFORMATION|4|n741.p13|n00104| 1-771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930013839467 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the li...
KITE TERMINAL BUKHD
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--ANALYSIS KIT,HYDRAULIC
Proposed procurement for NSN 6630001506486 ANALYSIS KIT,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 08071 57L414; 08071 XX6504700;...
ROTOR,LOW PRESSURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
42--SIAMESE CONNECTION,FIR
Proposed procurement for NSN 4210002550232 SIAMESE CONNECTION,FIR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
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