30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011259782 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2663807. The solicitation is an...
Federal Contract Calendar: March 19, 2026 (Page 3 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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49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-OVRH...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120016004614 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15860 7-511511169-001; 80201 7-51151...
42--STEUERGERAET,FEUER
Proposed procurement for NSN 4210123855518 STEUERGERAET,FEUER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 X55630100008. The solicitation is an R...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 90 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitation...
Indicator, Bearing - Distance
This is the posting of the redacted Sole Source Justificaiotn (SSJ&A) douments used to suipport RFP SPRRA2-25-R-0007 and the subsuquesnt executed delivery order SPRRA2-26-F-0044.
AMERICAN EMBASSY BELGRADE LES SUPPLEMENTAL HEALTH INSURANCE SERVICES
The Embassy of the United States of America invites you to submit a proposal for locally employed staff health insurance coverage. The Embassy encourages prospective offerors to offer off-the-shelf pl...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
SHAFT,SHOULDERED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
ELECTRONIC COMPONEN
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...
SWITCH ASSEMBLY
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...
JUNCTION BOX
CONTACT INFORMATION|4|N742.11| WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--PWB ASSY DIG DISCR, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015876025, TDP VER 007, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015876025, PWB ASSY DIG DISCR, G786441-26. The Govern...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 3997 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved source is 9X319 RF23-BK. The solicitation is an...
59--PENETRATOR ASSEMBLY
NSN 7H-5935-016339356-L1, TDP VER 005, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015208773 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3N6A4 M6-MWFD-N/30105-65460 &-65461;...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440017246412 DEHUMIDIFIER,DESICC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82974 HC-150R. The solicitation is an RFQ a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011792657 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPT-38RT1-1000-80D. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ a...
70--FUNCTIONALITY MDL 6, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Thermistors for the National Logistics Support Center in Grandview, MO
The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Thermistors for the National Logistics Support Center in Grandview, MO. The Government inten...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016332762 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 1000AG3667-1. The solicita...
16--PAD,PEDAL
Proposed procurement for NSN 1680015342649 PAD,PEDAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 22132-2. The solicitation is an RFQ an...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
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