59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an...
Federal Contract Calendar: July 14, 2026 (Page 47 of 55)
Contract Opportunities Published:
1,368
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (892 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (468 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330003776524 SEAL,NONMETALLIC SP: Line 0001 Qty 517 UI FT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
OIR ANTENNA PEDESTAL SUB
THE USCG SURFACE FORCE LOGISTICS CENTER HAS A REQUIREMENT TO OPEN, INSPECT, REPORT AND OVERHAUL/REPAIR THE FOLLOWING: 5985 01-627-0175 ANTENNA PEDESTAL SUB Open, Inspect and Report MFG NAME: FURUNO PA...
28--NOZZLE ASSEMBLY,TURBIN
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TURBIN: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0717 DAYS ADO The solicitation is an RFQ and will be available...
Notice of Intent - Sole Source Modifications for AE MATOC Italy
The 414TH Contracting Support Brigade (CSB), located in Vicenza, Italy intends to negotiate and award a sole-source modification to increase the shared maximum ordering ceiling of the AE Services Mult...
48--VALVE,GATE
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...
New Haven Harbor Improvement Dredging, New Haven, CT
New Haven Harbor Improvement Dredging, New Haven, CT
14--COVER,LAUNCHER,CELL
Proposed procurement for NSN 1440012881879 COVER,LAUNCHER,CELL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.30|AE2 |771-229-0381 |adolphe.j.andou.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340009131002 CLIP,SPRING TENSION: Line 0001 Qty 18 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330014365553 SEAL,NONMETALLIC SPECI: Line 0001 Qty 98 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
CCA,MAIN LINK MODUL
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PU...
DISK ASSEMBLY
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...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040013846228 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 17 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
79--CLEANER,VACUUM,ELECTRI
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELECTRI: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the l...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016103581 RECEIVER-TRANSMITTE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78711 JB6856-M10. The solicitation is an R...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306012783992 BOLT,INTERNAL WRENC: Line 0001 Qty 5699 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 29372 CA21037-6-8HS; 60119 12000...
SCOOP DISC ASSEMBLY
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...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
VALVE, SAFETY RELIEF
VALVE,SAFETY RELIEF NSN: 7HH 4820 014645994 PART NUMBER: 94-D-277, 43689, 253009 ASSY 99
59--SWITCH,PUSH
Proposed procurement for NSN 5930013470692 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-84851-107. The solicitation is an RFQ a...
CONVERTER,FREQUENCY
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...
16--CYLINDER SLEEVE AND
Proposed procurement for NSN 1650016542784 CYLINDER SLEEVE AND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 65506 DAA3221D606-001; 81205 DAA3221D606-...
48--PARTS KIT, BALL VAL
CONTACT INFORMATION|4|N743.49|WVT|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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