43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUID: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved source is 00736 R9W1883-826. The solicitation...
Federal Contract Calendar: July 09, 2026 (Page 56 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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48--ACTUATOR,ELECTROMECHAN
Proposed procurement for NSN 4810014596898 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the li...
MICROWAVE POINT-TO-POINT COMMUNICATIONS (MATERIAL AND SERVICES) FOR FOREIGN MILITARY SALES (FMS)
Description SOURCES SOUGHT FOR MICROWAVE POINT-TO-POINT COMMUNICATIONS (MATERIAL AND SERVICES) FOR FOREIGN MILITARY SALES (FMS) INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving Ground...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011493303 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 88758 1L6X SSF 3ABX. The solicitation is an RFQ...
59--CCA,DIGITAL CNTRL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
43--PARTS KIT,RECIPROCA
Proposed procurement for NSN 4320015226758 PARTS KIT,RECIPROCA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 96046 082682M REV E ITEM 44; 96046 11114...
PLUG COVER
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--DETECTOR,GAS
Proposed procurement for NSN 6665017232328 DETECTOR,GAS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 1HEN9 MBB3-00C105E-020. The solicitation is a...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540014201031 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96145 0417198922. The solicitation is a...
Overhead Door Repairs (Base-Wide)
The 175th Wing, Maryland Air National Guard (MDANG) needs services to repair multiple overhead doors around the base to the following building numbers: 3010, 3150, 4010, 5130, 1090. In short, the cont...
Overhaul Elevator, Building 4224 (FRCE)
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
Maury Microwave Amplifier, Brand Name No Substitutions
The request for Quotation (RFQ) number is N66604-26-Q-0389. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price (FFP) purchase order for the following...
Purchase of One (1) Heavy-Duty Off-Road Sport Utility Vehicle (SUV) for US Embassy Rabat Morocco
The U.S. Embassy Rabat has a requirement for the provision and delivery of one (1) Heavy- Duty Off-Road Sport Utility Vehicle (SUV) in accordance with the specifications and the terms and conditions s...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
28--MANIFOLD,INTAKE
Proposed procurement for NSN 2815011687909 MANIFOLD,INTAKE: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 34623 5740057; 7X677 23500035. The sol...
Adjuster Assembly (New RFP number SPRRA1-26-R-0061)
Please see attached Solicitation and Amendment.
59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0589 DAYS ADO This is a source controlled drawing item. Approved source is 58...
Hotel Meeting Room and Lodging Amend 1
The Western District of Texas is seeking a hotel meeting room with lodging within a 40 mile radius of the US Probation headquarters located at 262 W Nueva, San Antonio, TX due to the caseload requirem...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012797481 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 080193-0-51; 96169 080193-0-51; 961...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|HW7|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an RF...
BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016649297 VALVE,LINEAR,DIRECT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Approved source is 56529 000993-836-30. The solicitatio...
48--VALVE,BALL
Proposed procurement for NSN 4820013747733 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 92021 BTN-G0L-A-A0184. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012751588 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284140-0006. The solicitation is an RFQ an...
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