15--FITTING,BREAKAWAY
Proposed procurement for NSN 1560011481719 FITTING,BREAKAWAY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 11362 21910-6. The solicitation is an RFQ an...
Federal Contract Calendar: November 05, 2026 (Page 71 of 76)
Contract Opportunities Published:
1,890
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (156 opportunities)
Top Agency:
DEPT OF DEFENSE (1,651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (700 opportunities)
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QUILL ASSY,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
SWITCH
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|...
CARD CAGE ASSY, VME
CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016936636 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV507875-012. The solicitation is an RFQ...
16--NRP,UHF SATCOM BATW
Proposed procurement for NSN 1680016285774 NRP,UHF SATCOM BATW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00752 C175-7-1; 81205 C175-7-1. The solic...
HOSE ASSEMBLY
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
PUMP UNIT,CTFGL
CONTACT INFORMATION|4|N7M1.16|HFB|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
43--FILTERING DISK,FLUID
Proposed procurement for NSN 4330014123881 FILTERING DISK,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18444 302565 ITEM 4; 18444 302599-1...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011069975 CONTACT,ELECTRICAL: Line 0001 Qty 13428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27456 10-101515-15P; 77820 10-101515-1...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| WIDE AREA WORKFLOW...
59--CIRCUIT CARD ASSY
CONTACT INFORMATION|4|TBD|N/A|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
59--BACKSHELL,ELECTRICAL C
Proposed procurement for NSN 5935016258673 BACKSHELL,ELECTRICAL C: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 06324 390AA001NF1012H-98J; 06324...
59--HEATER,THERMAL RELEASE
Proposed procurement for NSN 5999005031968 HEATER,THERMAL RELEASE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 9104H3924. The solicitation is an...
DISK,RUPTURABLE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
16--BODY ASSY,HYDRAULIC
Proposed procurement for NSN 1650015781250 BODY ASSY,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0BVP9 123HM10118-502; 79RG9 123HM101...
10--BARREL,SUBCALIBER G, IN REPAIR/MODIFICATION OF
NSN 7H-1005-016762758, TDP VER 001, 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...
GUIDE ROLLER ASSY
CONTACT INFORMATION|4|N97113|FE|771-229-0460|771-229-0460| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDE...
15--COWLING
Proposed procurement for NSN 1560004897584 COWLING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-061-812-009; 97499 212-061-812-9. T...
16--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1000182708; 06401 60091402-000....
CARTRIDGE, EDGE TY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014987950 VALVE,GLOBE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7NJR2 2034A-N; 7Z016 2034A-N. The solicitat...
Royal Saudi Land Forces CH-47F and UH-60M Flight Training Devices
Pre-Solicitation Notice The Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Orlando Division is releasing the draft SOW, SPEC and Section L & M for industry feedback as part of continuing...
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