Honeycomb Panels and Metal Joiner Doors
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Federal Contract Calendar: January 08, 2026 (Page 46 of 51)
Contract Opportunities Published:
1,265
Top NAICS Code:
332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
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47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540089 EXPANSION JOINT,PIP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO This is a source controlled drawing item. Approved sources ar...
472077 Sources Sought - VD CRP-SST
SOURCES SOUGHT NOTICE/REQUEST FOR INFORMATION This is not a Request for Proposal (RFP), Request for Quotation (RFQ), or an Invitation for Bid (IFB). This is a Sources Sought/Request for Information (R...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. T...
53--SHIM
Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 883 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO Approved source is 45934 515273. The solicitation is an RFQ and wil...
53--SHIM
Proposed procurement for NSN 5365009144875 SHIM: Line 0001 Qty 1616 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO Approved source is 45934 552725. The solicitation is an RFQ and wi...
53--RING,LOCK,SERRATED
Proposed procurement for NSN 5365009054874 RING,LOCK,SERRATED: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 83324 RLR16SB5; 83324 RLR16SU5. The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014756901 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 55723 2335-160; 58163 K966020 ITEM 20; 62228...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012131823 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 98523 122726; 98523 C467S014. The solicit...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930011800035 SWITCH SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 08719 10648BG4-94142. The solicita...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004953052 BEARING,BALL,ANNULAR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO This is a source controlled drawing item. Approved...
BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
95--SHEET,METAL
Proposed procurement for NSN 9535002238720 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 114 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the lin...
New Aircraft Pallets
The Government’s requirement for air cargo pallets is in high demand in order to support current operations. The air cargo capability transforms strategic intent into tactical reality, ensuring that e...
95--BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|7176053354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
BAR,METAL
CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013988361 PIPE ASSEMBLY,METAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 92878 60557-100; 92878 E60557-100-SV; D9...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005047466 TUBE,METALLIC: Line 0001 Qty 756 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0295 DAYS ADO Approved sources are 5U296 MMS1205CWSR105-0-625X0-032; 6Z...
W91237-26-Q-A021 Clendening Rip-Rap Supply
Contractor shall only supply and deliver ODOT Type C Limestone Rip-Rap for the Clendening Rip Rap Restoration Dam Safety Project package to the U.S. Army Corps of Engineers, Clendening Dam, Tippecanoe...
46--SIPHON,SEWAGE,DOSIN
Proposed procurement for NSN 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 47WD8 7300033. The solicitation is an RFQ a...
SHEET,RUBBER
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
62--LIGHT ASSY,WATER AC
Proposed procurement for NSN 6230001739065 LIGHT ASSY,WATER AC: Line 0001 Qty 2547 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved source is 70167 68899-105. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved source is 56529 101197-805. The solicitati...
44--CARTRIDGE,DESICCANT
Proposed procurement for NSN 4440015994929 CARTRIDGE,DESICCANT: Line 0001 Qty 1009 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 08992 TA330-RC-2684. The solicitation is...
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