17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015422560 TOWBAR,AIRCRAFT: 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 provi...
Federal Contract Calendar: March 19, 2026 (Page 43 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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CIRCUIT BREAKER
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...
PUMP ASSY,CENTRIFUG
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 WORKFLO...
16--CABLE,PARADROUGE
Proposed procurement for NSN 1680014557829 CABLE,PARADROUGE: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 126A1008. The solicitation is...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680016162233 MAGNETIC PICKUP,TRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0LVP6 401074-90; 8V613 7-511315445-001....
CIRCUIT CARD ASSEMB
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...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6KWZ6 10091154. The solicitation is an RFQ...
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...
13--CASE,AFTERBODY TORP
NSN 3H-1355-015610821, TDP VER 028, QTY 16 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-...
NUT,UNION
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
66--WAVE FORM SYNTHESIZ
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--COMMS BAR BASE ASSY
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...
Construction Services and Supplies for the Renovation and Expansion of the Medical Unit of the U.S. Embassy Hanoi
The U.S. Embassy Hanoi has a requirement for a responsible contractor to provide Services and Supplies for the Renovation and Expansion Construction of the Medical Unit of the U.S. Embassy in Hanoi, V...
16--CHASSIS UNIT
NSN 7R-1680-016753097-P8, REF NR 8531682-1, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520015133877 IGNITER,SPARK,FUEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10023 0135-28084; 10023 D-52173 ITEM 19....
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620014138012 CELL,SALINITY DETEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60756 6MC-121-M23854. The solicitation...
TAILPIECE,UNION
CONTACT INFORMATION|4|N743.24|WVQ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
62--FLASHLIGHT
Proposed procurement for NSN 6230015560434 FLASHLIGHT: Line 0001 Qty 837 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved sources are 0Y3H3 1010084; 25795 5XA83; 56654 88613. The...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation is...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431015459657 WELDING MACHINE,INV: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 3BH04 951971. The solicitation is an RFQ an...
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...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation...
66--WAVE FORM SYNTHESIZ
NSN 7H-6625-015203633, TDP VER 006, REF NR AUTHORIZED DISTRIBUTOR FOR Z4937, QTY 150 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contra...
Cardboard and Plastic Recycling at Hawaii Commissaries
PLEASE SEE CHANGE BELOW IN BOLD CHANGE: ALL QUESTIONS RELATED TO THIS SOLICITATION MUST BE RECEIVED BY MARCH 18, 2026. QUESTIONS RECEIVED AFTER THIS DEADLINE WILL NOT BE ANSWERED. 1. The excel workboo...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 19857 XF1504403ES. The solicitation is...
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