RFI-FA2835-1710 SVTC Conference Room Upgrade
Synopsis: Through this RFI, AFLCMC/ES and AFLCMC/PZI, is seeking information from interested contractors for providing comprehensive maintenance, support, and modernization for a mission-critical Vide...
Federal Contract Calendar: March 26, 2026 (Page 54 of 56)
Contract Opportunities Published:
1,397
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,033 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 opportunities)
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43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015185050 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5B337 PSE1000. The solicitation is an RFQ...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011641200 PLUG,MACHINE THREAD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0197 DAYS ADO Approved source is 97484 F401ST-2. The solicitat...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015130040 ANTENNA ELEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 2040-101. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014790348 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07332 000050768-000; 07332 061000099. The solicita...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940006780641 FILTER ELEMENT,FLUI: Line 0001 Qty 2630 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 64829 EP-201-1; 6H244 T5703089; 73...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00874 10129627. The solicitation is an RFQ...
66--VOLTMETER
Proposed procurement for NSN 6625014824934 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 41-2682; 27192 6967529PC12. The solicitation...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
GAGE,PRESSURE,DIAL
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...
58--NRP,MODULE,ACOUSTIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL6|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)...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014681307 PARTS KIT,SEAL REPL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 15661001 FN 2; 98523 15662113-...
12--CONTROL ASSEMBLY,SI
Proposed procurement for NSN 1270014565825 CONTROL ASSEMBLY,SI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 072E5 RLG0105-01. The solicitation is...
HORN,SIGNAL
CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014831174 SHOCK ABSORBER,DIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06742 67DP-14705-01; 24403 SP-8916. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820009674828 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 8FGX3 200113AAPC334; 8FGX3 292010B1. The solicit...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000791530 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0AFL4 2001605. The solicitation is an R...
SWITCH SUBASSEMBLY
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||TBD|SPRMM...
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...
INSPECTION PENETRAN
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...
66--MULTIMETER
Proposed procurement for NSN 6625015533137 MULTIMETER: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 4U744 1587FC; FA1X8 1587FC. The solicitation is a...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...
MOTOR,ALTERNATING C
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...
U.S. Embassy Antananarivo - PMSC for Trane Rotary Screw Air Cooled Chillers
The U.S. Embassy in Antananarivo requires services to maintain Trane Rotary screw air cooled chillers in safe, reliable and efficient operating condition. The contract type is a firm fixed price contr...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4320011961514 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 UC-38. The solicitation is an RFQ and...
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