SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.22|WVF|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Federal Contract Calendar: July 23, 2026 (Page 58 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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6640--AlteCap Swift Decappers HCR (VA-26-00064075)
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiat...
43--ROTOR,PUMP
Proposed procurement for NSN 4320010647594 ROTOR,PUMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 42280 15-0372 PC3; 42280 B13-4828-UGS. The solici...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014764803 CAPACITOR,FIXED,MET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04808 9372C29G01. The solicitation is an RF...
POPPET,GAGE CONNECT
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945013574243 RELAY,ELECTROMAGNETIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED24-1A. The solicitation is a...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013231613 CIRCUIT BREAKER: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56623 702-S0124; 81640 SM600BA5A12. The soli...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011215297 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 06239 A162. The solicitation is an RFQ and...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985014973081 SWITCH,WAVEGUIDE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09080 LWT90BSF6X129. The solicitation is an RF...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340009159930 LEAF,BUTT HINGE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 06DM5 69-33849-1; 0BT76 69-33849-1...
25--WHEEL ASSEMBLY,PNEUMAT
Proposed procurement for NSN 2530010928482 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
DETECTOR, CHIP
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...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015159016 FILTER ELEMENT,FLUI: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 44256 01-535-018; 44256 91-493-201 ITEM...
31 FSS Laundry and Dry-Cleaning Services, Aviano AB, Italy
The 31 CONTRACTING SQUADRON, Aviano AB, anticipates awarding a single Firm Fixed Priced (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the Laundry and Dry Cleaning services. Such se...
48--DISK,VALVE
Proposed procurement for NSN 4810011608352 DISK,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 09032 228005760056967. The solicitation is an RFQ a...
47--EXPANSION JOINT,PIPE
Proposed procurement for NSN 4730014332642 EXPANSION JOINT,PIPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70510 186207. The solicitation is an RFQ a...
J065--FY26 Service - NYHHS Manhattan CATH/EP Systems Service & Maintenance (Base + 4)
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VALVE,RELIEF,1/2IN
NSN: 1HD 4820 016859661 X3; NOMENCLATURE: VALVE,RELIEF,1/2IN; QTY: 6 EA. VISIT NECO (https://www.neco.navy.mil/) FOR THE FULL SOLICITATION OR CONTACT THE CONTRACT SPECIALIST POC FOR MORE INFORMATION.
48--VALVE,GATE
Proposed procurement for NSN 4820013957321 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 60756 IC/MC-94GB22/GVB-2/NGA2-2.937; 66200 IC/MC-9...
COLLECTION AND DISPOSAL OF SOLID WASTE BAGS AT MARINE CORPS INSTALLATIONS PACIFIC (MCIPAC), OKINAWA, JAPAN
Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services describe...
25--RIM,WHEEL,PNEUMATIC TI
Proposed procurement for NSN 2530015308481 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 20076 1000007402. The solici...
GASKET, EMI
CONTACT INFORMATION|4|N97113D|FBA|+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...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940011131248 FILTER ELEMENT,INTAKE: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0039 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013691406 CONNECTOR,RECEPTACL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0JU31 815-1197351 PC 1; 52115 815-119735...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014744331 RELAY,ELECTROMAGNETIC: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO This is a qualified products list (QPL) item. The...
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