MOTOR,ALTERNATING C
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...
Federal Contract Calendar: March 19, 2026 (Page 1 of 48)
Contract Opportunities Published: 1,193
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (838 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (401 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (838 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (401 opportunities)
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VALVE,SOLENOID
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...
66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680017188555 SWITCH,LIQUID LEVEL: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0005 DAYS ADO Approved source is 73030 NV1021595-2. The solicitation is an RFQ...
RADOME
CONTACT INFORMATION|4|N7M2.25|EAV|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
16--PLATE,SEPARATOR,AIR
Proposed procurement for NSN 1650015420104 PLATE,SEPARATOR,AIR: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502213-3. The solicitation...
37--SET,MWD,OBEDIENCE C
Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0SWN5 G0001112; 1FLZ6 M500; 3YVD8 DTV...
Regional Educational Laboratory Program: 2027 – 2031 Cycle
Added on 03/18/2026 Informational Amendment: This RFI Amendment is to inform interested parties that an Request for Information (RFI) has also been posted against GSA MAS Schedule 541611 SIN Program E...
COUPLING,DRIVE SHAF
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9...
16--MAT,WALKWAY,AIRCRAF
Proposed procurement for NSN 1680015413247 MAT,WALKWAY,AIRCRAF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74B000053-203. The solicitation is a...
15--FAIRING,PYLON,AIRCR
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| This is for a FMS spares requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole sourc...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an R...
42--CHEMICAL PILLS,REPL
Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 1005 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. T...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014356371 BLOCK,TACKLE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 12366387; 95975 SKM-563012.03. The solici...
Pre- Solicitation Notice: LES Health Insurance Coverage services
Locally Employed Staff Health Insurance Coverage services Please note this solicitation is not ready to be issued as of this date. If you are interested in competing for this requirement, please provi...
D&AI SHELF, COPPER
CONTACT INFORMATION|4|ZIB3|EFH|445-737-9314|dillon.hippensteel@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
ACTUATOR,ELECTRO-PH
CONTACT INFORMATION|4|N7M2.9|BSH|N/A|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014828997 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05624 SYMZ-516; 27192 6957ED108-1A2. The s...
16--BOOT,AIRCRAFT COMPO
Proposed procurement for NSN 1650016051747 BOOT,AIRCRAFT COMPO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3DBN7 8898-105. The solicitation is an RFQ...
6515--Audiology Equipment Upgrade (Replacement) For the Manchester VAMC
Sources Sought Notice Sources Sought Notice Page 17 of 17 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 14 Manchester VAMC Audiology Department is seeking ICS Dizcovery Syste...
SWASHPLATE ASSEMBLY
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|CP4|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
CCA,ANALOG
CONTACT INFORMATION|4|N713.34|GN0|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMATO)....
61--POWER SUPPLY
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...
TURBOSUPERCHARGER,E
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|...
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