48--VALVE,CHECK
NSN 3H-4820-015314996-D4, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
Federal Contract Calendar: May 06, 2026 (Page 1 of 67)
Contract Opportunities Published:
1,669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (486 opportunities)
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GAGE PRESSURE
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...
31--BEARING, SPR LINK
CONTACT INFORMATION|4|N743.43|WWU|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
49--ADAPTER ASSEMBLY,CY
Proposed procurement for NSN 4921000424428 ADAPTER ASSEMBLY,CY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
48--SNUBBER ASSEMBLY,VA
Proposed procurement for NSN 4810004025347 SNUBBER ASSEMBLY,VA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70236 HP878155-4. The solicitation...
53--LOCKNUT
CONTACT INFORMATION|4|N744.11|WWU|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014761199 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 040-48-S02211. The solicitation is an...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014227423 RESISTOR,THERMAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34345 IPTE-230-1000-200G. The solicitatio...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014469643 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 2. The solicitation i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015544936 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89946 1483D82G10. The solicitation is an RFQ an...
DISTRIBUTING SYSTEM
CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|GREGORY.KOCH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|APBA.31 |GV1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 O...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014859679 DISPLAY,OPTOELECTRO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1LT84 990130-A. The solicitation is a...
43--FILTER,FLUID
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ an...
47--HOUSING,ACCUMULATOR
Proposed procurement for NSN 4730012215628 HOUSING,ACCUMULATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 96487 294138. The solicitation is a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820012625218 SEAT,VALVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 B11214; 5P967 D11200 ITEM 8. The solicitati...
16--FILTER,FLUID
Proposed procurement for NSN 1660014451805 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82577 3165W010. The solicitation is an RFQ and wi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013401882 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
48--VALVE,FLOAT
Proposed procurement for NSN 4820011550261 VALVE,FLOAT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09032 0202104600. The solicitation is an RFQ and w...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015125903 RESISTOR,THERMAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73030 NV822265-6. The solicitation is an RFQ a...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930017250275 SWITCH,ELECTRONIC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 0GX96 C9200CX-8P-2X2G. The solicitation...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910995192336 CAPACITOR ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are U2248 PC17944-2; U4388 4CZ3211T. The soli...
N40084 BUILDING 90 DEMOLITION AT COMBINED ARMS TRAINING CENTER, CAMP FUJI, JAPAN
The contractor shall furnish all labor, supervision, management, tools, martials, equipment, facilities transportation, incidental engineering, and other necessary item to perform demolition, removal,...
Korea POTFF Marriage Retreat
This requirement is for a contractor (hotel) to provide all labor, supervision, supplies (to include meals), lodging, and meeting facilities necessary to support the SOCKOR Preservation of the Force a...
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