48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014189519 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 21217-001. The solicitation is an RFQ...
Federal Contract Calendar: March 26, 2026 (Page 12 of 56)
Contract Opportunities Published:
1,396
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,032 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (498 opportunities)
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61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012952708 BATTERY,NONRECHARGE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved s...
POWER SUPPLY
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...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130015481505 CHARGER SUBASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 3CN36 200-00056. The solicitation is an RF...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015955230 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 W155121W; 830P9 W155121W. The s...
48--VALVE,BALL
Proposed procurement for NSN 4820015045662 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 HBV-M2-04-0005. The solicitation is an RFQ...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013346837 TUBE,METALLIC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016936794 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014933726 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6657D1895-1263G019A. The solicitation...
CDU PRGMED ASSY
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
60--CV FIBER CBL W5 - AND SIMILAR REPLACEMENT PARTS
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--COVER,ACCESS
Proposed procurement for NSN 5340017296253 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 3V8T0 SRC-4X4SC. The solicitation is an RFQ and w...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011145590 SWITCH,PROXIMITY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08748 8-277-02. The solicitation is an RFQ...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION J...
CRIMPING TOOL
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...
30--LINING,FRICTION
Proposed procurement for NSN 3040002731205 LINING,FRICTION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 05805 566586200. The solicitation is an RFQ an...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920002713217 DISCHARGER,ELECTROS: Line 0001 Qty 176 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Line 0002 Qty 192 UI PG Deliver To: DLA DISTRIBUTIO...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016024037 SWITCH ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34712 F127325 ITEM NO. 21; 34712 F128573...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015027339 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6957ED104-B2ATR; 6Z538 PL215-1...
59--PLUG ASSEMBLY,TIP
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A0892...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310016066796 COOLER,COMPRESSED A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 064 413. The solicitation is an RFQ a...
Total Small Business Set Aside for Various Quantities of Brand: Glenair- Connectors and Adapters
This procurement is a Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors and Adapters. Email quotes as a PDF file, on your companies letterhead with full specificati...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WAT: Line 0001 Qty 4 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251598 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Approved source is 38450 FCU-H6-6.0KW-LVP. The solicitation is an RFQ...
25--Shock Aborber
The Defense Loglstlcs Agency ( DLA) wlll issue a Request for Proposal on February 24 2026 at https://www.dibbs.bsm.dla.mll /. The proposed contract wlll be soliclited as Unrestricted With Other Than F...
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