62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
Federal Contract Calendar: March 04, 2026 (Page 3 of 53)
Contract Opportunities Published: 1,317
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (990 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (494 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (990 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (494 opportunities)
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CAP, VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016855656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 7QAK7 12193-0430-A003. The solicitation...
BOLT ASSEMBLY,BLADE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
58--SENSOR SYSTEM, THER
CONTACT INFORMATION|4|N774.9|PF1|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
31--BEARING,BALL,ANNULA
NSN 3H-3110-015741702-NT, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
42--VALVE,PILOT
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014348057 DEHYDRATOR UNIT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6638-G501; 22501 MDL 5295 MARK IV....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016066071 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 52081 WA5001NH. The solicitation is an RFQ a...
AC MOTOR
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
80--SEAM FILLER SEALANT
CONTACT INFORMATION|4|N741.11|GDS|n/a|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Mobile Telephone Service for the U.S. Embassy Riga, Latvia
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50...
CABINET,PWR SPLY
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...
45--SHC TENT CONTROLLER
Proposed procurement for NSN 4520014932800 SHC TENT CONTROLLER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 92878 5-13-5506. The solicitation is a...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940002644770 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75535 169356. The solicitation is an RFQ and will...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 416 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitatio...
49--LUBRICANT PACKER,BE
Proposed procurement for NSN 4930013538520 LUBRICANT PACKER,BE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07YQ3 140145. The solicitation is an RFQ an...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015001232 FIBER ROPE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5A457 872. The solicitation is an RFQ and w...
39--PALLET,MATERIAL STA
Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4 941-...
Laundry Services for Moron Air Base
COMBINED SYNOPSIS/SOLICITATION (COMBO) FA5575-26-Q-0002 - Contingency Dorm Linen Services This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Subpart 12.6,...
Bunkering / De-bunkering service at Tokyo Bay area in Japan for Commander Fleet Activities Yokosuka
The amendment 0001 is issued. Date Offers Due (Solicitation closing date) has been extended. ***********************************************************************************************************...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
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