53--CAP,PROTECTIVE,DUST AN
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0002 Qty 444 UI EA Deliver To: DLA DISTRIBUTION ALB...
Federal Contract Calendar: July 23, 2026 (Page 58 of 66)
Contract Opportunities Published:
1,635
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (1,103 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (655 opportunities)
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29--VALVE,FUEL PUMP
Proposed procurement for NSN 2915008866788 VALVE,FUEL PUMP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 11599 75533. The solicitation is an...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910009049097 CAPACITOR,FIXED,MET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99515 M6-104. The solicitation is an...
CCA,PROGRAMMED IO
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SWITCHING UNIT,POWE
CONTACT INFORMATION|4|N7M1.16|HSF|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
25--SUPPORT,RETRACTABLE,TR
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION...
HOSE ASSEMBLY,FLEX,
CONTACT INFORMATION|4|N743.43|WWS|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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...
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.
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