Z1DA--578-26-004: IDIQ ACM Abatement Base
36C25226B0020
Federal Contract Calendar: May 07, 2026 (Page 60 of 75)
Contract Opportunities Published:
1,867
Top NAICS Code:
332911 - Industrial Valve Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (1,433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 opportunities)
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49--TEST SET,GUIDED MIS, IN REPAIR/MODIFICATION OF
NSN 7H-4935-013892821, TDP VER 007, QTY 59 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4935, 013892821, TEST SET,GUIDED MIS, 900-16063-2. The rights t...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
49--TEST SET,GUIDED MIS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@USNAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
FCI Fairton FY26 4th Qtr Subsistence
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional informa...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014729079 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40402-415. The solicitation is an...
CIRCUIT CARD ASSEMB
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...
BUSHING,SLEEVE
CONTACT INFORMATION|4|N743.24|WVC|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013578688 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV510133003 115/60. The solicitation is a...
28--VALVE,EXHAUST,LEFT
Proposed procurement for NSN 2815011798685 VALVE,EXHAUST,LEFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12615023. The solicitation is an...
10--BODY ASSEMBLY,BARRE
Proposed procurement for NSN 1005007266835 BODY ASSEMBLY,BARRE: Line 0001 Qty 300 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674482 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139646. The solicitation is an RFQ and wi...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 2 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 1UB81 0195-3020-01. The solicitation is an RFQ and w...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--ANTENNA
Proposed procurement for NSN 5985010140360 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 82340 261D738; 82340 DMN27-1A. The solicita...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011473902 SEMICONDUCTOR DEVIC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015802181 CONNECTOR,PLUG,ELEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 0SMN2 JB7175SF; 16326 P300-0168. Th...
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720014878159 HOSE ASSEMBLY,AIR B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365016657712 SPACER,SPECIAL SHAP: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 99517 12052001 IT 1-13; 99517 1...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULA: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 74410 90557345. The solicitation is an RF...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910123607914 PUMP,ENGINE PRIMING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 195.02.0029. The solicitation is an...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920009457320 FUSE,INCLOSED LINK: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a qualified products list (QPL) item. The sol...
53--GASKET
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...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012535745 SWITCH,SENSITIVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 00426 116393-4; 04426 65-33-0134;...
FAIRING,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
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