GASKET, HYBRID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Federal Contract Calendar: July 21, 2026 (Page 37 of 49)
Contract Opportunities Published:
1,225
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (50 opportunities)
Top Agency:
DEPT OF DEFENSE (770 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (497 opportunities)
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16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680001165513 CONTROL STICK,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 97499 204-001-334-013; 97499 204-001-...
Amendment 0001 - RFQ 19KU2026Q0006 - Renovate Embassy Playground
Subject: Request for Quotations number RFQ 19KU2026Q0006 - Renovate Embassy Playground Enclosed is a Request for Quotations (RFQ) for the Renovate Embassy Playground. If you would like to submit a quo...
15--PANEL,RH POST ASSY
Proposed procurement for NSN 1560001964225 PANEL,RH POST ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N743.23|WVF|N/A|alana.m.boyer2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307010410709 STUD,CONTINUOUS THR: Line 0001 Qty 3151 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO The solicitation is an RFQ and will be available at th...
53--NUT,PLAIN,INTERNAL WRE
Proposed procurement for NSN 5310002087212 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 4445 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0316 DAYS ADO The solicitation is an RFQ and will be available...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330005886205 PACKING,PREFORMED: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Approved source is 17765 90-2295-2. The solicitation...
FY26 ZNRE224305P3 Improve Military Family Housing PAIP 9 Phase 3, Yokota Air Base, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA001 FY26 ZNRE224305P3 I...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 715536B. The solicitation is...
66--TEMPERATURE ELEMENT,BI
Proposed procurement for NSN 6660016990801 TEMPERATURE ELEMENT,BI: Line 0001 Qty 469 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 63653 RS41-SG. The solicitat...
53--SHI M
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0809 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014...
62--SPOTLIGHT
Proposed procurement for NSN 6230016825210 SPOTLIGHT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52088 N149027-1. The solicitation is an RFQ and will...
CONTROL ASSEMBLY,PU
CONTACT INFORMATION|4|N743.24|WWJ|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|...
15--FITTING,CARRIAGE,IN
Proposed procurement for NSN 1560006024422 FITTING,CARRIAGE,IN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 5-59314-503; 0BT76 5-5931...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5820012053103 MONITOR,TELEVISION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
JOINT,UNIVERSAL
CONTACT INFORMATION|4|N743.24|WWV|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|...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110012750221 BEARING, ROLLER, CYLIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03538 0371D0035; 92563 SB-1165. The so...
66--TENSIOMETER
Proposed procurement for NSN 6635014204714 TENSIOMETER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04Q82 P1000; 18902 P1000 RIGGERS KIT; 9EBN0 P...
WASHER, THRUST
CONTACT INFORMATION|4|N743.24|WWU|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|...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977011205419 RING ASSEMBLY,ELECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 04808 9706D67G01. The solicitation i...
GASKET, HYBRID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
SHAFT,INTERLOCK
CONTACT INFORMATION|4|N743.24|WWV|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|...
15--FITTING,BREAKAWAY
Proposed procurement for NSN 1560011481719 FITTING,BREAKAWAY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 11362 21910-6. The solicitation is an RFQ an...
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