62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016821861 LAMP,LIGHT EMITTING: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 5PTT9 LD4909-567. The solicitati...
Federal Contract Calendar: May 13, 2026 (Page 54 of 58)
Contract Opportunities Published:
1,435
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,021 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 opportunities)
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PUMP, INJECTION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Procurement of Fiber Optic Internet Lease Lines Services for the US Embassy Hanoi, Vietnam
The purpose of this firm fixed price purchase order is to obtain VPN, Internet Services, and Circuitry for the U.S. Embassy Hanoi, Vietnam for the period July 01, 2026 – June 30, 2027. The local Telec...
STUD,PLAIN
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...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010298664 ROPE,FIBROUS: Line 0001 Qty 16 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
BEARING,FLANGED
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...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitati...
39--PALLET,MATERIAL STA
Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4...
C.O.R.D.
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
17--INTERFACE ASSEMBLY,
Proposed procurement for NSN 1730010938735 INTERFACE ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 56672 5073E100-3. The solicitation is a...
PUMPING UNIT,HYDRAU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
VALVE,REGULATING,FL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
16--NRP,FUEL-NO AIR VA
NSN 7R-1680-016109197-P8, REF NR 2000122-102, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460012556686 FILTER,AIR,ELECTROS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 95802 421475-017; 95802 428900. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016620219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00248 5001-3EX-V01BLK. The solicitation is an RFQ...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
ASSY, CONTROL PANEL
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...
YS91, Erection, Rental and Dismantling of Prefabricated Facilities to support bilateral exercise at Camp Asaka.
The contractor shall provide all management, personnel, equipment, tools, materials, supervision, and other items and services necessary for Erection, Rental and Dismantling of Prefabricated Facilitie...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|APAC.41|YZA|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
45--SHC TENT CONTROLLER
Proposed procurement for NSN 4520014932800 SHC TENT CONTROLLER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 92878 5-13-5506. The solicitation is a...
CABLE,ELECTRIAL VSV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
CIRCUIT CARD ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016839498 EXTINGUISHER,FIRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 54905 23805. The solicitation is an RFQ a...
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