59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015955230 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 W155121W; 830P9 W155121W. The s...
Federal Contract Calendar: July 23, 2026 (Page 61 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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BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|717-605-1501 |amanda.l.bailey50.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820014729078 VALVE,REGULATING,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40401-411. The solicitation is...
W099-solicitation RFQ order off of SAC IDIQ award Mail Meter Equipment and warehouse tracking software
This Request for Quotation (RFQ) serves as notification that the Department of Veterans Affairs (VA) intends to place an order for Mail Meter equipment through the Strategic Acquisition Center (SAC) I...
48--FLEXIBLE ELEMENT
Proposed procurement for NSN 4820013752138 FLEXIBLE ELEMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18444 ND3955ITEM6; 18444 ND3956. The solicit...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820011716702 VALVE,REGULATING,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the lin...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013389731 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: USNS SUPPLY T AOE 6 By: 0020 DAYS ADO Approved sources are 6LE50 411612090001; 6LE50 512612090001 PIEC...
ACTUATOR,STEERING,M
CONTACT INFORMATION|4|N7M1.15|HP3|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
48--VALVE,CHECK
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ an...
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan
Amendment 0001 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO REPAIR AND REPLACE ROOF SYSTEMS AT COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AND NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016958388 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 14006741; 7PZX0 14006743. The solicitati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is...
GEAR ASSEMBLY,SPEED
CONTACT INFORMATION|4|N744.2|AWA|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 13483 9508-008; 95266 321-13832-01...
48--VALVE,CHECK
Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005015520384 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13250A. The solicitation is an RF...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32...
RFQ Amend 0003: Start a 100MB Commercial Circuit Intra-Europe
Amendment 0003 has been issued for HC102126QA004. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
Clinical and Laboratory Services in Cameroon
The U.S. Naval Medical Research Unit-EURAFCENT (NAMRU-EURAFCENT) is an infectious diseases research institute of the United States Navy. NAMRU-EURAFCENT conducts research that enhances warfighter read...
PMP END, CTFGL
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
COMPUTER,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
48--SEAT,VALVE
Proposed procurement for NSN 4820007997060 SEAT,VALVE: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720014981227 GUARD,HOSE-TUBING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54787 221080-2. The solicitation is an RFQ a...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014357675 SWITCH,ROTARY: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 04426 63-500060; 91929 41EN46-2. The...
59--PUSH BUTTON
Proposed procurement for NSN 5930014175640 PUSH BUTTON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 08719 10620NAD1-413. The solicitation is an...
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