43--BOWL,SEDIMENT
Proposed procurement for NSN 4330013652756 BOWL,SEDIMENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13520 328510; 13520 430621 ITEM 2; 13520 43...
Federal Contract Calendar: March 11, 2026 (Page 48 of 48)
Contract Opportunities Published: 1,194
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
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59--SWITCH,LOCK
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 07...
59--RELAY,THERMAL
Proposed procurement for NSN 5945008375279 RELAY,THERMAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 27192 6957ED14-6A. The solicitation is an RFQ an...
3455 - Wizard International Computerized Mat Cutters (CMCs) in support of the Naval Oceanographic Office (NAVOCEANO)
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION THE POINT OF CONTACT AT THE CONTRACTING OFFICE IS MR. JESSE JAGPAL WHO MAY BE REACHED VIA EMAIL AT JESSE.S.JAGPAL.CIV@US.NAVY.MIL.
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540000879562 HANDLE,DOOR,VEHICUL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--BELT,V
Proposed procurement for NSN 3030012474686 BELT,V: Line 0001 Qty 4138 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120010381507 JACK,LEVELING-SUPPO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010908123 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 28873 00-975566. The solicitation is an RF...
25--PUMP ASSEMBLY,FUEL
Proposed procurement for NSN 2520008949563 PUMP ASSEMBLY,FUEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 08748 1-899-101-1. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013961934 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 52253 38202-3112S19; 62144 38220-3112S;...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005080018 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89146 L-4883A. The solicitation is an RFQ and...
61--RING,BARREL
Proposed procurement for NSN 6105012585567 RING,BARREL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910010228183 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0074 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652606 CYLINDER HEAD,COMPR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A2-D2135. The solicitation is an RFQ...
61--MECHANISM,MOTOR OPE
Proposed procurement for NSN 6105007855273 MECHANISM,MOTOR OPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 ETN8227. The solicitation is an RFQ a...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961014000888 RECTIFIER,SEMICONDU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13409 SEN-1840; 82577 H8000318-001F. The...
36 MSG/DET 1 DIEGO GARCIA LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE
Redacted Sole Source Justification and Approval (J&A) for this requirement.
Stratasys 3D Printer Maintenance Contract
This is a Notice of Intent to award Sole Source to Stratays for continued 3D printer maintenance. This is not a Request for Quotes
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