Request for Information - F-15 EX Flow Control Valve - Redacted
Please see the attached.
Federal Contract Calendar: June 15, 2026 (Page 1 of 46)
Contract Opportunities Published:
1,135
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (773 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
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49--PANEL ASSEMBLY,TEST
Proposed procurement for NSN 4935016160822 PANEL ASSEMBLY,TEST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 48T42 7-611B12011-101; 8V613 7-611B12011-...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011820309 CABLE ASSEMBLY-SWIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 21856 6547D593-1. The solicitation is an RF...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1630011614419 CYLINDER,HYDRAULIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015799917 WIRING HARNESS,BRAN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--FILTER,LIGHT,UTILIT
Proposed procurement for NSN 6220014399914 FILTER,LIGHT,UTILIT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 16-1742-1; 72914 16-1742-1. The so...
Generator Maintenance Services
The 48th Contracting Squadron seeks feedback/sources from companies/entities capable of performing backup generator maintenance and routine repair services at Royal Air Force (RAF) Lakenheath and RAF...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120007782700 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Japanese Domestic Market Refrigerators, Washers, Dryers, Dryer Stands, Microwaves, and Dehumidifiers for Naval Air Facility Atsugi Single Sailor Program Housing
This is a Request for Quotations (RFQ) for the procurement of Japanese standard residential appliances to support the Naval Air Facility (NAF) Atsugi Single Sailor Program Housing. The Government inte...
MY2026 or Newer 8+1 Passenger LHD Automatic Diesel Minibus – U.S. Embassy Ankara, Türkiye
This is a pre-solicitation notice only. The solicitation is not available as of this date. The Embassy of the United States in Ankara, Türkiye, intends to post solicitation 19TU1526Q3642 on SAM.gov wh...
REPLACEMENT SERVICES TO UPGRADE CONTROL SYSTEM FOR THE ISHIKAWAJIMA-HARIMA HEAVY INDUSTRIES (IHI) JIB/PORTAL CRANES, IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN
NOTICE OF INTENT TO SOLE SOURCE This is a notice of intent to award a sole source contract under statutory authority set forth in Federal Acquisition Regulation (FAR) 6.302-1. The NAVFAC FE ROICC Yoko...
49--CIRCUIT CARD,DISCRE
Proposed procurement for NSN 4920015285416 CIRCUIT CARD,DISCRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07PR7 02-0819-04. The solicitation is a...
15--FAIRING,HINGE ARM
Proposed procurement for NSN 1560004436616 FAIRING,HINGE ARM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
63--ANNUNCIATOR
Proposed procurement for NSN 6340014787601 ANNUNCIATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Approved source is 13499 816-1243-001. The solicitation is a...
Gym Floor Covers
Good afternoon, THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120013679114 BEARING,WASHER,THRUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A181-A7132. The solicitation is an...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5820012053103 MONITOR,TELEVISION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--INDICATOR, LIQUID QUAN
Proposed procurement for NSN 6680013199803 INDICATOR, LIQUID QUAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 90073 220-600948-000. The solicitat...
Preventive Maintenance Service for Wastewater Treatment and Collection Systems
Preventive maintenance services for wastewater treatment and collection systems are required at the main compound of the U.S. Embassy, Addis Ababa, Ethiopia. The Contractor shall provide the following...
40--SHACKLE
Proposed procurement for NSN 4030013697612 SHACKLE: Line 0001 Qty 3535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710005558002 TUBE ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38ZC7 6842996; 63005 6842996. The solicitation...
RAAF Curtin Catering Services
Procure catering to provide troops lunch and dinner on work days: The contractor shall prepare and deliver lunch for 25 individuals, Monday through Saturday. Meals shall be prepared at the Contractor’...
53--PARTS KIT,FASTENER
Proposed procurement for NSN 5325016613612 PARTS KIT,FASTENER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K3W7 LRAD-1000X-PINTLE-KIT. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52115 EB4749-8-100B. The solicitation is an...
16--COVER,SPINNER ASSY
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
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