31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 19, 2026 (Page 4 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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14--CONNECTOR,DUMMY,DEL
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015632478 ROPE,FIBROUS: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Z1DA--Project No. 583-26-502 - Repair Exterior Isolation Valves.
Description: Â The Richard L. Roudebush Veterans Affairs Medical Center (VAMC) is in need of replacing fire hydrants, isolation valves and the required associated system components. The project also i...
66--PLATE,IMAGING,RADIA
Proposed procurement for NSN 6635016064999 PLATE,IMAGING,RADIA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 4QX22 8360521. The solicitation is an...
ACTUATOR ELECTRO-ME
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...
39--BINDER,LOAD
Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 56 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
16--MODIFICATION KIT,AI
Proposed procurement for NSN 1680016739058 MODIFICATION KIT,AI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 23386 V14671-03-05. The solicitation...
NSN 1660-005348005, AIR CONDITIONING-HEATING AIRCRAFT DUCT ASSEMBLY; WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC
NSN: 1660-005348005, IQC PR: 1000228023, ITEM: AIR CONDITIONING-HEATING AIRCRAFT DUCT ASSEMBLY PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 82918 5-97828, REVISION K, DTD 02/02/1988, P...
Level 1 Tube Connectors
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Tubing Connectors IAW attached documents (Notes: Vendor shall list the country of origin for...
29--RADIATOR,ENGINE
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
34--TORCH KIT, WELDING
Proposed procurement for NSN 3431016043846 TORCH KIT, WELDING: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3BH04 951729. The solicitation is an RFQ and...
59--CABLE ASSY, SPEC
CONTACT INFORMATION|4|N744.11|WWJ|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Circuit Card Assembly
ITEM: Circuit Card Assembly NSN: 5998-01-664-9525 MFR PART NO: 12587916 QTY: 40 OPTION QTY: 40 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE The solicitation should be released to the web on or...
CCA, VAO-8
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015208158 CONVERTER,SIGNAL DA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
29--RADIATOR
Proposed procurement for NSN 2935014724110 RADIATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Bunkering / De-bunkering service at Tokyo Bay area in Japan for Commander Fleet Activities Yokosuka
This amendment 05 is issued for an extension to the due date for offers for the subject Request for Quotation (RFQ). The new deadline for receipt of offers is 04:00 PM on 24 March 2026, Japan Standard...
EXTENSION ASSY,MAIN
CONTACT INFORMATION|4|APAB.42|YZA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9...
RING
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...
53--NUT,SLEEVE
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PUR: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is a...
62--LIGHT,DOME
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will...
13--CASE,AFTERBODY TORP
NSN 3H-1355-015610821, TDP VER 028, QTY 44 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-...
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