59--CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Federal Contract Calendar: February 26, 2026 (Page 5 of 45)
Contract Opportunities Published: 1,105
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (803 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (803 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
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SCREW,CAP,SLF-LKG
CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
VALVE,LINEAR,DIRECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ASTERN VALUE KIT
CONTACT INFORMATION|4|n741.p02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Swimming Pool Maintenance at Prapatan Compund
Enclosed is a Request for Quotations (RFQ) for Swimming Pool Maintenance at Prapatan Compound, Menteng, Jakarta Pusat. If you would like to submit quotation, follow the instructions in Section 3 of th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0226 DAYS ADO Approved source is 77820 165-61W-1028. The solicitat...
66--FLOWMETER
NSN 7H-6680-016927188, TDP VER 001, QTY 20 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. AMC 5. Acquire directly from a sole source contractor which is not the actual manuf...
Ukrainian and Russian Language Instruction for the U.S. Embassy Kyiv
The Embassy of the United States of America in Ukraine invites all interested responsible vendors to submit quotations for group language instruction in Ukrainian and Russian for U.S. diplomats assign...
SHAFT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013066464 DISK,CLUTCH,VEHICUL: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
47--SWIVEL JOINT,PIPE
Proposed procurement for NSN 4730014448552 SWIVEL JOINT,PIPE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00624 AE86052H. The solicitation is a...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016307068 COOLER,LUBRICATING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 P-3-4-51; 55724 EKS-712-0-R-CN-NP-W...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013254147 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 P-1-29-12; 13520 430075; 18265 4300...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123240185 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1VD61 355.01.0006; D0857 355.01.0006. The...
43--FILTER,FLUID
Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicit...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ and wil...
RECEIVER-TRANSMITTE
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...
DUST,COVER
CONTACT INFORMATION|4|N97113D|FAC|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
48--VALVE,GATE
Proposed procurement for NSN 4820012822473 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11859 NB-25025S-HH-325 2 1/2IN. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011813547 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 L-2120-C 1/2 INCH; 15187 L2120...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CABLE,SPECIAL PURPO
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...
SHAFT
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...
59--RELAY
Proposed procurement for NSN 5945011521830 RELAY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 709766-T11. The solicitation is an RFQ and will be...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRE: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 28953 204-30465. The solicitation is a...
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