59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995010283805 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 52115 SEA-40876. The solicitation i...
Federal Contract Calendar: November 05, 2026 (Page 73 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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MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
48--VALVE,REGULATING,SYSTE
Proposed procurement for NSN 4820015224938 VALVE,REGULATING,SYSTE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV828057-1. The solicitation is a...
RING,EXTERNALLY THR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
PUMP,FUEL,METERING
CONTACT INFORMATION|4|APBB.08|S34|445-737-6389|AMANDA.BIRD@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
16--ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...
30--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N741.14|GE2|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
53--STOP,TRACK
Proposed procurement for NSN 5340015892062 STOP,TRACK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1K9E4 LSF02174-001. The solicitation is an RFQ and...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945000533015 SOLENOID ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0269 DAYS ADO Approved source is 70236 HP730504. The solicitation is an...
53--WASHER,SHOULDERED
Proposed procurement for NSN 5310015954380 WASHER,SHOULDERED: Line 0001 Qty 535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305017007674 SCREW,CLOSE TOLERANCE: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 120-225-3T13. The solicit...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
48--DISK,VALVE, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013739378, TDP VER 003, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4820, 013739378, DISK,VALVE, V3C10289-TB. NAVSUP Weapon Syst...
FUEL FEED CELL,AIRC
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
H2S DETECTOR SYSTEM
CONTACT INFORMATION|4|N712.25|GVG|(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...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590011574115 PAD,CUSHIONING: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0144 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION BARSTOW B...
30--COUPLING,SHAFT,RIGID
Proposed procurement for NSN 3010005094808 COUPLING,SHAFT,RIGID: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 90111. The solicitation is an...
RELAY,GENERATOR MAN
CONTACT INFORMATION|4|N7M1.23|GX0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011827533 SPROCKET WHEEL: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8KP69 387-3735. The solicitation is an RFQ and...
EXT MASS MA UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent|||...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016524997, TDP VER 004, QTY 11 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 sou...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an...
53--WASHER,LOCK
Proposed procurement for NSN 5310010206441 WASHER,LOCK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 60-6125. The solicitation is an RFQ an...
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