53--BOLT,ASSEMBLED SLEE
Proposed procurement for NSN 5306015703845 BOLT,ASSEMBLED SLEE: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 84256 IT147B4-4. The solicitatio...
Federal Contract Calendar: May 12, 2026 (Page 58 of 65)
Contract Opportunities Published:
1,613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (653 opportunities)
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Amendment CGR Kitchen Rehabilitation Project
U.S. Embassy Consulate General Casablanca May 11, 2026 AMENDMENT NO. 01 - Changing Solicitation Deadline and Mandatory Site Visit Date The solicitation is hereby amended to revise the site visit date...
ISP Internet LL Services (VNET) from 05/01/2026-04/30/2027
The requirement is to provide 100Mbps internet leased line with 16 static IP addresses at US embassy Rabat. The estimated value for the entire period of performance is MAD 519,840 ($55,896.77), includ...
FY26 TCS MITD Enterprise Classroom Modernization Facilitator Support
This contract is to provide support for classroom modernization efforts, basic facility maintenance and inspections for the Military Sealift Command (MSC) Training Center East (MSCTCE) co-location and...
73--GRIDDLE,SELF-HEATIN
Proposed procurement for NSN 7310016486011 GRIDDLE,SELF-HEATIN: Line 0001 Qty 2 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 34931 172TDI-440VG. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685012981601 GAGE,PRESSURE,DIAL: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560011620917 FRAME,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-8220-502; 0C7H8 35-8220-502...
FAN,VANEAXIAL
7RH 4140 014249956 VH FAN,VANEAXIAL 10
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695016720919 TRANSDUCER,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CHARGER, LIGHT GUN,
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Bathroom remodeling
This tender specification covers the plumbing and tiling works for a total of 4 bathrooms, 2 of which in one residential location. Shower trays shall be installed to achieve the minimum possible rim h...
16--PLATE-SEAL,CONSTANT
Proposed procurement for NSN 1650002885333 PLATE-SEAL,CONSTANT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 34087 2653-1; 99167 713221. Th...
31--BEARING, CARTRIDGE
Proposed procurement for NSN 3120011480023 BEARING, CARTRIDGE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
BEARING,SLEEVE
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...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GR4|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--WELL ASSEMBLY,EJECT
Proposed procurement for NSN 1680014863520 WELL ASSEMBLY,EJECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4N727 310D044-501. The solicitation is an R...
16--STRAP ASSEMBLY,TWO
Proposed procurement for NSN 1680003135617 STRAP ASSEMBLY,TWO: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29780 73031-1108. The solicitatio...
SWITCH PROXIMITY
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 5930 01-709-0554 SWITCH PROXIMITY MFG NAME: TURCK-MULTIPROX,IN...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130009483551 BEARING UNIT,ROLLER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NUT
CONTACT INFORMATION|4|N743.23|WVQ|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
61 - MOTOR,ALTERNATING CURRENT
See attached Solicitation.
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680017109220 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
COMPRESSOR,AIR,MP
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...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905014681506 RESISTOR,VARIABLE,W: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 814275-3. The solicitation is an RFQ...
28--SEAL RING,LABYRINTH
Proposed procurement for NSN 2840003521989 SEAL RING,LABYRINTH: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0717 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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