48--ACTUATOR,ELECTROMECHAN
Proposed procurement for NSN 4810011100999 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 52374 01-435-0157-5 ASSY LT-130. Th...
Federal Contract Calendar: July 09, 2026 (Page 46 of 62)
Contract Opportunities Published:
1,546
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,106 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (620 opportunities)
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59--GASKETING MATERIAL,
Proposed procurement for NSN 5999015589895 GASKETING MATERIAL,: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U1907 6930A/12-190-160. The solicitation i...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015861928 SHOCK ABSORBER,DIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 112460-3. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014512236 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 1927...
48--BODY,VALVE
Proposed procurement for NSN 4810013674932 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CIRCUIT BREAKER
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...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999002330393 CONTACT,ELECTRICAL: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15605 740-964; 15605 94168Z1PC64; 15605...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315011751151 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 735 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 04577 1030-0012-23. The solicit...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119906 PARTS KIT,ROTARY PU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 07524 957450. The solicitation is an RFQ a...
66--AMMETER
Proposed procurement for NSN 6625010340207 AMMETER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0BZM1 MK701-306; 34830 124-133. The solicit...
10--PISTON,GUN GAS CYLI
Proposed procurement for NSN 1005015586923 PISTON,GUN GAS CYLI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3S679 49028. The solicitation is an RF...
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48--VALVE,GATE
Proposed procurement for NSN 4810011386674 VALVE,GATE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0428 DAYS ADO Approved source is 93835 2770546-102. The solicitation is...
CABLE ASSEMBLY AB
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...
61--SWCS BATTERY SET
CONTACT INFORMATION|4|N743.24|WWS|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330015230970 FILTER ELEMENT,FLUID: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 0AT62 12441721; 8FGX3 12441721. The sol...
15--WING PANEL,ARMORED
Proposed procurement for NSN 1560011819269 WING PANEL,ARMORED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source i...
Road Gate Painting, Road Gate Installation, Removal and Replacement of Guardrails, Buffumville Lake, Charlton, MA
THE WORK CONSISTS OF: Furnish all materials and equipment to prep and repaint two (2) existing gates and tie-back posts; install two (2) new road gates, with tieback posts; remove and replace approxim...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945004008297 SOLENOID,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO This is a source controlled drawing item. Approved so...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105015272390 MOTOR,ALTERNATING CURR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 1PY15 N563A1A0N060000. The sol...
47--SEAL NUT,PIPE
Proposed procurement for NSN 4730008007884 SEAL NUT,PIPE: Line 0001 Qty 681 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 0FNZ2 2689604. The solicitation is an RFQ and w...
59--PRESSURE SWITCH
NSN 6X-5930-LWM055471, TDP VER 001, QTY 64 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
HYDROGEN,REACTOR GR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
Forklifts - 5K Diesel (2x)
W912LM-26-Q-A017 – 5K Diesel Forklifts This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR 12.202, as supplemented with additional informatio...
American Fair: Freedom 250 In HAT YAI
Enclosed is a Request for Quotations (RFQ) for American Fair: Freedom 250 in Hat Yai. If you would like to submit a quotation, follow the instructions in Section 3, complete the required portions of t...
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