59--SWITCH,PUSH
Proposed procurement for NSN 5930015366291 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81590 16547-001. The solicitation is an...
Federal Contract Calendar: July 09, 2026 (Page 53 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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16--FLAP SKEW DETECTION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.03| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|T...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012278262 SWITCH,THERMOSTATIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 38450 1334D00 IT 19; 38450 1336D00 FIND...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013662081 CHUTE,AMMUNITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 6736525; 15090 6736525. The solicitat...
47--ELBOW,PIPE
Proposed procurement for NSN 4730014338140 ELBOW,PIPE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 02978 E8CR108-0030. The solicitation is an RFQ...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012832099 SPRING,HELICAL,COMPRES: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO The solicitation is an RFQ and will be availabl...
61--REGULATOR,VOLTAGE, IN REPAIR/MODIFICATION OF
NSN 7H-6110-015979845, TDP VER 003, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015979845, REGULATOR,VOLTAGE, RVK40037B, DELIVER TO W...
PROCESSOR,COMMUNICA
CONTACT INFORMATION|4|N713.23|HN1|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
SOLICITATION 19SA4026R0010 CONSTRUCTION OF SIDEWALKS
The Contractor shall provide personnel, materials and equipment for construction of sidewalks at the U.S. Consulate General Compound at Mohammedia District in Jeddah, Saudi Arabia, as described in Sec...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004830697 VALVE,GLOBE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0677 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--AIR DUCT,DEEP FORDING
Proposed procurement for NSN 2590014442187 AIR DUCT,DEEP FORDING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
43--COVER,FLUID FILTER
Proposed procurement for NSN 4330002382264 COVER,FLUID FILTER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 45934 102-1531. The solicitation is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013358326 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-159. The solicitation is an RF...
IT Infrastructure Upgrade for ISF Lebanon
See JOFOC
53--BUMPER,SPECIAL
Proposed procurement for NSN 5340151629058 BUMPER,SPECIAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--KEY,SWITCH
Proposed procurement for NSN 5930016071134 KEY,SWITCH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LTU5 3007740-1. The solicitation is an RFQ and will...
66--OVERHEAD PROJECTOR,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.05| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|T...
FMCS Azure
The Federal Mediation and Conciliation Service (FMCS) intends to award a firm-fixed-price purchase order for Microsoft Azure Pay-As-You-Go services. This action is being advertised on a sole-source ba...
59--JUNCTION BOX
CONTACT INFORMATION|4|N743.35|WWJ|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE...
EODMU8 Logistics and Techncial Support (Rota, Spain)
See attached Request for Quotation for additional guidance.
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014358137 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 10023 E2PD-11120. The solicitation is an R...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011229602 SPRING,HELICAL,COMPRES: Line 0001 Qty 2437 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
DAMPENER, FLUTTER
Synopsis posted prior
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012432401 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 CPG1025-7-137C. The solicitation i...
Support Services Wolf Creek Job Corps.
Please see question and answers attached. Please see the updated Evaluation Criteria – attached. Clinical Support Services for USDA Forest Service Job Corps Center – Services may include Nurses, Cente...
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