59--ADAPTER,HEADSET-MIC
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K8767 FL5063-02. The solicitation is an R...
Federal Contract Calendar: March 19, 2026 (Page 44 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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13--JOINT BAND ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification Section C and Section E. | INSPECTION OF SUPPLIES--F...
MODULE ASSY,PILOT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)...
HUB SUB-ASSEMBLY
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...
59--Q-BAND RF ASSY, IN REPAIR/MODIFICATION OF
NSN 7G-5999-016030352, TDP VER 002, QTY 17 AY, DELIVERY FOB ORIGIN. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015051684 INDICATOR,TEMPERATU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 21700-2. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
54--ROLLER ASSY DS
Proposed procurement for NSN 5411015299176 ROLLER ASSY DS: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1NSG3 15310001-002. The solicitation is an...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ...
59--CORD ASSEMBLY,ELECT
NSN 1H-5995-015791852-WN, TDP VER 014, QTY 62 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tool...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solicita...
RFI - 1GB Commercial Lease in Southwest Asia
DITCO-Europe is seeking information for 1GB commercial lease in Southwest Asia. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding service...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RFQ...
RADAR SET SUBASSEMB
CONTACT INFORMATION|4|N774.9|BSG|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
16--SUPPORT,ICE SHIELD,
Proposed procurement for NSN 1680015546472 SUPPORT,ICE SHIELD,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-066-684-103. The solicitation is...
Laundry Services NHDP
The purpose of this requirement is to provide non-personal laundry services for NHDP Site.
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130017149159 CONDENSING UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66682 FFAP-015Z-TFD-072; 66682 RUT918...
CABLE ASSY-ABSB
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
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-...
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...
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...
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...
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...
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...
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