LAP, SEAT 300 GRIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: July 23, 2026 (Page 52 of 66)
Contract Opportunities Published:
1,628
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (72 opportunities)
Top Agency:
DEPT OF DEFENSE (1,100 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 opportunities)
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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016231047 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9F512 S23-12311-0. The solicitation is an R...
17--PISTON,CONNECTOR
Proposed procurement for NSN 1710016656304 PISTON,CONNECTOR: Line 0002 Qty 1 UI EA Deliver To: By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0729 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: B...
48--VALVE,RELIEF,PRESSURE
Proposed procurement for NSN 4820011157079 VALVE,RELIEF,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0076 DAYS ADO Approved sources are 18350 AD-A6201D320; 98939...
30--CYLINDER,ACTUATOR
Proposed procurement for NSN 3010011522940 CYLINDER,ACTUATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07270 28943; 07270 895-28365 ITEM 55. The s...
43--OIL PAN
Proposed procurement for NSN 4310015766028 OIL PAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71871 8703140-01; 71871 PL-8712038 ITEM 32. The solic...
30--COUPLING,SHAFT,FLEXIBL
Proposed procurement for NSN 3010010518585 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 59180 SBS2534; 59180 SBS5234....
CYLINDER,PLAS,100ML
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014086767 RELAY,SOLID STATE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
AXLE BOLT
CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
48--VALVE,RELIEF,1/2IN
NSN 1H-4820-016859661-X3, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Acquis...
OSCILLATOR, UHF
CONTACT INFORMATION|4|N7M2.9|BWK|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 20...
GAGE,PRESSURE,DIAL
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...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330016596980 FILTER ELEMENT,FLUID: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 130009-219-4. The solicitation is a...
Deputy Chief of Mission Roof Replacement in Cairo, Egypt
COMBINED SYNOPSIS/SOLICITATION (i) General Description This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only...
66--COUNTER ASSEMBLY,EL
Proposed procurement for NSN 6625013656709 COUNTER ASSEMBLY,EL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 89944 87413201032. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
66--CURRENT-VOLTAGE STA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--HANDLE,MANUAL CHARG
Proposed procurement for NSN 5925006222294 HANDLE,MANUAL CHARG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 199263K01. The solicitation is an RF...
25--CLAMP ASSEMBLY,TANK
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015499581 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 26037900018; B1317 NAMP 100/275 S...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N743.4|WVL|717-605-1501 |amanda.l.bailey50.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320013978149 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 PL-999F0815-46. The solicitation i...
48--CARTRIDGE,CHECK VAL
Proposed procurement for NSN 4820014593994 CARTRIDGE,CHECK VAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99643 36974-2-OH-B; 99643 58330-48 ITEM 2...
Snow, Ice and Sand Removal Services
SYNOPSIS: This Sources Sought Announcement is to assist the United States Army Garrison (USAG) Natick to identify potential sources to provide a service contract for snow, ice, and sand removal. The G...
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