16--SHELL ASSEMBLY,UPPE
Proposed procurement for NSN 1660012156838 SHELL ASSEMBLY,UPPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 2301861-1; 70210 2301861-1; 70210 2...
Federal Contract Calendar: March 09, 2026 (Page 50 of 54)
Contract Opportunities Published: 1,331
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (86 opportunities)
Top Agency: DEPT OF DEFENSE (1,065 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (479 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (86 opportunities)
Top Agency: DEPT OF DEFENSE (1,065 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (479 opportunities)
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Bunkering / De-bunkering service at Tokyo Bay area in Japan for Commander Fleet Activities Yokosuka
The amendment 0002 is issued. The date offers due was extended to 3/13/2026 01:00 PM Japan / Korea Standard Time for this RFQ. It allows us to accommodate for the upcoming Performance of work statemen...
40--HOOK,RELEASE
Proposed procurement for NSN 4030251503538 HOOK,RELEASE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is N2066 MODEL LB-4. The solicitation is an RFQ a...
48--SEAT,VALVE
Proposed procurement for NSN 4820005868749 SEAT,VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO Approved source is 17765 6-84668-1. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015012836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
FY27 AFHC Renovate Tower B743 CZ Camp Zama, Kanagawa Japan
SOURCES SOUGHT MARKET SURVEY W912HV-26-Z-0011 FY27 AFHC Renovate Tower B743 CZ Camp Zama, Kanagawa Japan INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market rese...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110011898949 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 79RG9 123AV53314-3. The solicitation is an...
66--THERMOMETER,SELF-IN
Proposed procurement for NSN 6685007825249 THERMOMETER,SELF-IN: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015492745 PAD,CUSHIONING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1A6119-1ACE. The solicitation is an R...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680011658934 METER,FLOW RATE IND: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016692995 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090016870845 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 03956 1858711-2; 64575 BA02B3T01S16...
62--INDICATOR,LIGHT
Proposed procurement for NSN 6210016316429 INDICATOR,LIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 24622-001. The solicitation is an RFQ and...
16--KIT ZERO HOUR
Proposed procurement for NSN 1650016778235 KIT ZERO HOUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 531700KD-1001. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150013145230 WIRING HARNESS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
USS MIGUEL KEITH (ESB-5) MSC CIVMAR VRA KR
USS MIGUEL KEITH (ESB-5) MSC CIVMAR Voyage Repair Availability KR The contractor shall provide all labors, materials, tools, and equipment to accomplish the Voyage Repair Availability for the USS MIGU...
16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 55284 150428; 99193 150428. The soli...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0329 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310006738844 NUT,SELF-LOCKING,RO: Line 0001 Qty 3133 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Approved sources are 06950 VN2839BA02-2; 27238 BNO1...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015993040 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0J198 179174-1; 1RWE7 179174-1. The soli...
WAPA Sierra Nevada, Brand Name Hitachi Bushing
Brand name Hitachi bushings in accordance with the item list attached for Western Area Power Administration, Sierra Nevada Region.
REPAIR OF ROOF AT BLDG 771 AND RAIN GUTTERS AND DOWNSPOUTS AT BLDG 783, CFA CHINHAE
The contractor shall repair the roof at Bldg 771 and the rain gutters and downspouts at Bldg 783, CFAC, according to the provided plans and specifications. All work shall be completed within 120 calen...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
28--ACCELEROMETER,ELECT
Proposed procurement for NSN 2835011406838 ACCELEROMETER,ELECT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 GEK 112775 FIG 2 INDEX 1; 074...
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