41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
Federal Contract Calendar: March 19, 2026 (Page 41 of 48)
Contract Opportunities Published:
1,194
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (839 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 opportunities)
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59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015327807 CABLE ASSEMBLY,RADI: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
31--BEARING,BALL,STEERI
Proposed procurement for NSN 3110015835403 BEARING,BALL,STEERI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 56161 10666244-011. The solicitation is a...
LOGIC RACK
CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
28--NOZZLE ASSEMBLY CON
Proposed procurement for NSN 2835014658787 NOZZLE ASSEMBLY CON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 364967-4. The solicitation is a...
00161 - Form 5500 Data Subscription
***Amendment 01; The purpose of this Amendment is to incorporate both the responses to vendor questions and a revised PWS. Response Time has been extended until March 30, 2026 at 2:00PM EST. The U.S....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761115 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22501 6285-G501; 22501 6438 ITEM 2; 22501...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015005871 SPRING,HELICAL,COMP: Line 0001 Qty 25 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
13--CASE,AFTERBODY TORP
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
RELAY,SOLID STATE
CONTACT INFORMATION|4|N744.17|BL5|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--DISCHARGER END,BASE
Proposed procurement for NSN 1680016035056 DISCHARGER END,BASE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 8N007 C-01257-2. The solicitation is...
28--SHROUD,TAILCONE
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Engine REM Install
Combined Synopsis/Solicitation for Commercial Services Solicitation Number: 52000PR260003600 (Request For Quote - RFQ) This is a combined synopsis/solicitation for commercial services, prepared in acc...
59--HANDSET
Proposed procurement for NSN 5965015332814 HANDSET: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82872 502-219-007-653. The solicitation is an RFQ and...
Maintenance and Repair of Emergency Alarm Systems
The Regional Contracting Office at USAG Wiesbaden, Germany, is issuing a pre-Solicitation Notice for a competitive, hybrid Firm-Fixed Price (FFP) and Time & Material (T&M) contract for the procurement...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120015154177 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
28--LINER,TURBINE COMPO
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23079815. The solicitation is an RFQ...
AMPLIFIER,RADIO FRE
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...
IND STAB POSITION,A
CONTACT INFORMATION|4|APAB.42|YSA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
COOLER,AIR ASSY
CONTACT INFORMATION|4|N712.11|GPK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Presolicitation 19KS7026Q0025, Air Purifier
Note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Seoul, Korea requires 70 air purifiers. The Government plans to issue the solicitation at the...
MOGAS Chain Hoist - USS ESB Vessel
Please see attached Source Sought and DRAFT statement of work (SOW).
61--GENERATOR CONT UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-6110-012763958, TDP VER 016, QTY 48 EA, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Produc...
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