42--BLANKET,FIRE
Proposed procurement for NSN 4210016613228 BLANKET,FIRE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved source is 65471 2200162-15004. The solicitation is an...
Federal Contract Calendar: July 08, 2026 (Page 39 of 56)
Contract Opportunities Published:
1,395
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (54 opportunities)
Top Agency:
DEPT OF DEFENSE (988 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (557 opportunities)
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59--PENETRATOR,HULL
CONTACT INFORMATION|4|N743.45|WVS|717-605-3353|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0369 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation...
41--COOLER,AIR,EVAPORATIVE
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0U5N7 47011040; 3H7B5 47011040. The solicita...
39--BOX,TOTE
Proposed procurement for NSN 3990015384355 BOX,TOTE: Line 0001 Qty 515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 1W6J1 0900228; 1W6J1 NP1040020909. The solicitatio...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation...
62--FLASHLIGHT
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RF...
45--PIPE,AIR CONDITIONI
Proposed procurement for NSN 4520015323184 PIPE,AIR CONDITIONI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 0WJE1 064-00028. The solicitation is a...
62--HEADLIGHT
Proposed procurement for NSN 6220016277546 HEADLIGHT: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 13548 07777; 78422 0548642; 83330 HLD734CMT. The s...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0178 DAYS ADO Line 0002 Qty 401 UI EA Deliver To: DLA DISTRIBUTION J...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ...
42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210015876480 PROPORTIONER,FOAM L: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03670 472109N; 86184 20429-03B. The solic...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 114 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0026 DAYS ADO Approved sources are 57AD8 AP101910; 71X80 SC04172024R....
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015570126 FIXTURE,LIGHTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 85213 600-T5-NV4-G2. The solicitation is...
62--HEADLIGHT
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0071 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 007...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012524803 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0EXU3 738-07590-000. The solicitation...
62--FILTER,LIGHT,UTILITY
Proposed procurement for NSN 6210014888325 FILTER,LIGHT,UTILITY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-0.0KW-LVR; 38450...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520015591632 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19857 XF3854403ES. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014470025 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 0SV...
39--WINCH,DRUM,HAND OPERAT
Proposed procurement for NSN 3950011546794 WINCH,DRUM,HAND OPERAT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Line 0002 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN...
62--LAMP,LIGHT EMITTING DI
Proposed procurement for NSN 6240016500055 LAMP,LIGHT EMITTING DI: Line 0001 Qty 11556 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO Approved sources are 1BD15 41006; 1BD15 EFO-...
VACUUM PUMP UNIT
CONTACT INFORMATION|4|N744.7|CFA|7176058197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
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