2310--EV UTILITY VANS
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Federal Contract Calendar: March 12, 2026 (Page 48 of 58)
Contract Opportunities Published:
1,438
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
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DISPLAY,OPTOELECTRO
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...
16--BUSHING AND SPOOL,C
Proposed procurement for NSN 1650001261239 BUSHING AND SPOOL,C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Approved source is 9P5N5 A50547-1. The solicitation is...
PUMP, FUEL INJECTIO
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...
SOLICITATION: CASE, TEST SET (NSN:6625-01-668-4733)
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: Noun: Case, Test Set NSN: 6625-01-668-4733 Part Number: 5-1-4268 Quantity: 7...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
DEFLECTOR,DIRT AND
CONTACT INFORMATION|4|N742.16|WVD|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
61--SHAFT,STRAIGHT,AIRC
Proposed procurement for NSN 6150014781686 SHAFT,STRAIGHT,AIRC: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 99167 764253. The solicitation is an...
2310--EV UTILITY VANS
RFQ 36C24626Q0396-EV UTILITY VANS
53--STRAP,WEBBING
Proposed procurement for NSN 5340014066967 STRAP,WEBBING: Line 0001 Qty 496 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--PISTON,OUTER
Proposed procurement for NSN 1095014579962 PISTON,OUTER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93455 6127702. The solicitation is an RFQ and will...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013501749 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SML3 3884449-1; 99193 3884449-1. The sol...
25--LINING,FRICTION
Proposed procurement for NSN 2520013610568 LINING,FRICTION: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 29502156; 0FW39 29502156; 73342...
59--DISPLAY,OPTOELECTRONIC
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 58774 KW-BG-30S-X. The solici...
66--CALIBRATION KIT,GAS
Proposed procurement for NSN 6665014260176 CALIBRATION KIT,GAS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8B9P7 N-18008. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150013501297 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 7W356 12347109. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013582463 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 16621-02B. The solicitation is an RFQ and...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
20--SEAT SPLIT
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ and will...
20--CAP,ACCUMULATOR
Proposed procurement for NSN 2090014848828 CAP,ACCUMULATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 140-3C4-2. The solicitation is an RF...
53--SEAL KIT,PNL2-5
Proposed procurement for NSN 5330014788482 SEAL KIT,PNL2-5: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98523 15662113-2. The solicitation is an R...
25--CLAMP ASSEMBLY,TANK
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
43--CONE,NOSE
Proposed procurement for NSN 4310015090253 CONE,NOSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
10--TUBE,CANNON
Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicita...
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