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...
Federal Contract Calendar: March 19, 2026 (Page 46 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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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...
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;...
59--PENETRATOR ASSEMBLY
NSN 7H-5935-016339356-L1, TDP VER 005, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
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--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...
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...
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...
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...
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...
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...
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...
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...
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.
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...
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...
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...
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...
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...
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and wi...
53--PLUG,MACHINE THREAD
CONTACT INFORMATION|4|N742.10|WVDDD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
REGULATOR,TEMPERATU
CONTACT INFORMATION|4|N743.6|WVC|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
VALVE ASSEMBLY
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NRP,UPS A014
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
PAD LINER
CONTACT INFORMATION|4|N97113A|FEB|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...
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