20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040012534544 DOOR,METAL,MARINE S: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: May 07, 2026 (Page 68 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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D/P GAGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45028| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014634483 CHARGER,BATTERY: Line 0001 Qty 448 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...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930005816030 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86796 SYM2688P2. The solicitation is an RFQ a...
56--GRATING,METAL
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...
Disposal of Waste Food and Bio Waste
The 409th CSB, Theater Contracting Center has a requirement for the Disposal of Waste Food and Bio Waste within the Baumholder Military Community in Germany. Please see attached Solicitation W564KV26Q...
48--DISK,VALVE
Proposed procurement for NSN 4820005882722 DISK,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 07914003000; 15187 A7914-003. The solicitat...
D/B Upgrade AT-6 Storage Building Interior, Chiang Mai, Thailand
N4008426T4505 DB UPGRADE AT-6 STORAGE BUILDING INTERIOR, CHIANG MAI, THAILANDNO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY F...
39--CABLE ROLLER ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-3950-015088294, TDP VER 002, QTY 8 AY, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 3950, 015088294, CABLE ROLLER ASSEMB, A107820-101-11, ITEM 3. Th...
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
This is a pre-solicitation notice in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The...
43--FILTER,FLUID
Proposed procurement for NSN 4330011162603 FILTER,FLUID: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved sources are 13520 11-10512; 14818 11-10512; 2N935 3...
DIFF PRESS GAGE
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--TRANSFORMER,POWER
Proposed procurement for NSN 5950014800507 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20950 EB-1202-P. The solicitation is an RFQ a...
10--UPLOCK ASSEMBLY
Proposed procurement for NSN 1095012851269 UPLOCK ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Medical Supplies Ukraine
Please see attached documents.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004663465 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52797 833-00031-1; 55901 AE151-002-99. Th...
30--CLUTCH,SLIDING SLEE
Proposed procurement for NSN 3010010897751 CLUTCH,SLIDING SLEE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0295 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
16--BEARING,BLADE RETEN
CONTACT INFORMATION|4|N732.74|M4d| +1 771-229-0538|Lauren.n.phillips6.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0...
48--VALVE,GATE
Proposed procurement for NSN 4820011741150 VALVE,GATE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 76364 1306-002 1-1/2IN; 76364 1306-002-112;...
TRANSMITTER MICROWA
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...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010009744953 CLUTCH HALF,POSITIV: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO This is a source controlled drawing item. Approved...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950010894563 TRANSFORMER ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015388743 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 284051-0050. The solicitation is an RF...
47--RETAINER,COUPLING
Proposed procurement for NSN 4730000954161 RETAINER,COUPLING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
BAG,TOOL
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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