48--DISK,VALVE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P08|HW6|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: November 05, 2026 (Page 72 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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47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730015779309 COUPLING HALF,QUICK DI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,CHECK
Proposed procurement for NSN 4820004950154 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76364 1281C001-1000. The solicitation is an RFQ...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ an...
47--FLANGE,PIPE
NSN 1H-4730-014739177-X3, TDP VER 008, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014122836 SWITCH,SENSITIVE: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
48--VALVE,GATE
Proposed procurement for NSN 4820012200835 VALVE,GATE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 NB-0102-H-0200-ASB SL MOD; 76364 1305-021-2...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990000448862 SYNCHRO,RECEIVER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0SML3 531847-1; 70210 531847-1. The s...
16--PAD ASSY
Proposed procurement for NSN 1680016451879 PAD ASSY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 54786 113804-109. The solicitation is an RFQ and will...
LATCH ASSEMBLY,AIRC
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|...
ANALOG BOARD
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...
REFRIGERATION UNIT,
CONTACT INFORMATION|4|N713.23|HAA|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2530014117897 ANCHOR,TORSION BAR: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
ENGINE DATA UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
48--HEAD,VALVE
Proposed procurement for NSN 4810016857158 HEAD,VALVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33269 160-02303. The solicitation is an RFQ and...
IMU, SDI
CONTACT INFORMATION|4|N744.10|CFB|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
MOTOR-AC
CONTACT INFORMATION|4|N712.25|HR0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0383 DAYS ADO Approved source is 91816 V9-4305. The solicitation is a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012602172 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56607 144-703-040-362-036. The solicitatio...
NRP,FLAT PANEL DISP
CONTACT INFORMATION|4|N762.47|2C5|771-299-3722|abbey.r.ettinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012018500 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 5H860 NF203092-1. The solicitation...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0238 DAYS ADO Approved source is 56529 101197-805. The solicit...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 1F337 L24VT90...
58--CTRL P/S C11690A, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016046386, TDP VER 001, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016046386, CTRL P/S C11690A, 572002-03. The Governmen...
59--CCA DISCREET M
Proposed procurement for NSN 5998016055837 CCA DISCREET M: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16331 63E917130G1. The solicitation is an RFQ a...
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