65--DRESSING,HEMOSTATIC
Proposed procurement for NSN 6510016978897 DRESSING,HEMOSTATIC: Line 0001 Qty 10 UI BX Deliver To: FM9911 AFMEDCOM CSDC WEST A410W By: 0020 DAYS ADO Line 0002 Qty 10 UI BX Deliver To: FM9911 AFMEDCOM...
Federal Contract Calendar: July 07, 2026 (Page 51 of 52)
Contract Opportunities Published:
1,279
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (833 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (481 opportunities)
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61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014657759 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
SERVO,ELEVATION
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016730458 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 D-4368-200. The solicitation is an RF...
COMPRESSOR,MARC350A
CONTACT INFORMATION|4|N771.6|HQG|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ENCODER-DECODER,COM
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 ASSEMBLY
Proposed procurement for NSN 5905016113262 RESISTOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0592 DAYS ADO Approved source is 70974 123C97610-3. The solicitation is a...
ANTENNA,MULTIPLE
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...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
59--SWITCH ASSEMBLY,AIR
Proposed procurement for NSN 5930015106767 SWITCH ASSEMBLY,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A643004-1002. The solicitation is a...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL....
SUBASSEMBLY, CONTRO
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...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved sources are 17476 1400047-122; 24727 218089113; 96...
62--LENS ASSEMBLY
Proposed procurement for NSN 6220011915171 LENS ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 31-4455-5; 72914 31-4455-5. The solicitat...
CIRCUIT BREAKER
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...
53--SPACER,RING
Proposed procurement for NSN 5365014838653 SPACER,RING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99517 V1E10502 ITEM 23; 99517 V2D12098-1. The so...
59--CCA,ANALOG MUL
Proposed procurement for NSN 5998016195173 CCA,ANALOG MUL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16331 63E917132G1. The solicitation is an RFQ a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014636954 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A800642-1021. The solicitation is a...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016761458 BOX,ACCESSORIES STO: Line 0001 Qty 20 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADO Approved source is 11214 19980-2601. The solicitation is an R...
USS CHIEF (MCM-14) SEDG; PROVIDE
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS CHIEF (MCM-14) for the following job requirement. STANDBY EMERGENCY DIESEL GENERATOR (SEDG) SERV...
CIRCUIT BRKR,2000AF
CONTACT INFORMATION|4|N713.34|HQE|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Repair Transformer Station 24, Bldg. 643, USAG Bavaria, Grafenwöhr Military Community, Rose Barracks
AMENDMENT 0001 Amendment Notice The purpose of this amendment is to replace Attachment III. Drawing 2 has been revised accordingly. All other terms and conditions remain unchanged. -------------------...
Change the Layout of Bldg.#1268 USAG Bavaria, Hohenfels Military Community
Change the Layout of Bldg.#1268 USAG Bavaria, Hohenfels Military Community, Germany
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