48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820013235933 VALVE,REGULATING,TE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94607 3/4CMSW12001; 94607 CMSW12001 3/4I...
Federal Contract Calendar: March 26, 2026 (Page 6 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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59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120216-101; 96169 H671-2001-158. T...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011887753 DUMMY LOAD,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00443 70421-P2; 54647 5187816. The solic...
PUMP UNIT,ROTARY
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...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N711.17|BM1|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016657130 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 63600 0511-15-S704N-100. The solic...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012390972 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283679-9003. The solicitation is an RFQ an...
CONTROL ASSEMBLY,AC
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...
48--BELLOWS ASSEMBLY
Proposed procurement for NSN 4820010443248 BELLOWS ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 5604-1. The solicitation is an RFQ and...
48--STEM SUBASSEMBLY
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016845279 SHROUD,FAN,RADIATOR: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BASKET,ACCESSORIES
Proposed procurement for NSN 2541016449257 BASKET,ACCESSORIES: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
BATTERY ASSEMBLY
CONTACT INFORMATION|4|BAF |BAF |771-229-1542|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
STRONGBACK,MK1MOD1
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...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014900676 CLAMP,LOOP: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83930 11731-40-1. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005747562 FILTER ELEMENT,FLUI: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 95802 420054-001. The solicitation...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020014680867 PULLEY,GROOVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 15661310-2 FN 20; 98523 15666143-1. T...
48--VALVE,BALL
Proposed procurement for NSN 4820015175333 VALVE,BALL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04664 1332091-0150. The solicitation is an RFQ and...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340013029588 PLUNGER,QUICK RELEA: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO Approved source is 82340 116396-1. The solicitation...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011594809 ACCUMULATOR,HYDRAUL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO This is a source controlled drawing item. Approved source is...
GASKET
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--PAWL
Proposed procurement for NSN 3040006566195 PAWL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
DUAL PORT PCI ADA
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...
43--RING,PISTON
Proposed procurement for NSN 4310000380647 RING,PISTON: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-4B; 79318 226470-3. The...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012994039 COUPLING,TUBE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 H11200P-10W; 00624 H11200T-10W; 14...
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