31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010592035 BUSHING,SLEEVE: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Federal Contract Calendar: August 04, 2026 (Page 62 of 70)
Contract Opportunities Published:
1,728
Top NAICS Code:
(blank) - (216 opportunities)
Top Agency:
DEPT OF DEFENSE (1,181 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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VALVE,GLOBE
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...
SCREW,CAP,SCH FLH82
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...
RFQ - SUPPLY OF ELECTRIC SOCKETS
Electrical sockets: South Africa, India 16 ampere 230V GFCI outlet – PART no 73225X45
59--NRP,POWER AMPLIFIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120001081029 BEARING,PLAIN,SELF-: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 02758 BACB10X16TM; 09455 BACB10X16TM...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
53--STOP,DRAWER
Proposed procurement for NSN 5342012342741 STOP,DRAWER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58022 575089. The solicitation is an RFQ and will...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016160550 LIGHT,INDICATOR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Approved source is 55438 2LA255540-01. The solicitation is an RFQ...
53--FASTENER ASSEMBLY,TURN
Proposed procurement for NSN 5325002842146 FASTENER ASSEMBLY,TURN: Line 0001 Qty 312 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the l...
AMPLIFIER,DIRECT CU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CMQ|N/A|REFER TO WSSTERMHZ17 - HZ17LY FOR MORE INFO.||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTAN...
53--RIVET,BLIND
Proposed procurement for NSN 5320012915149 RIVET,BLIND: Line 0001 Qty 11685 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
53--WASHER,KEY
Proposed procurement for NSN 5310013179027 WASHER,KEY: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015167641 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 6D60813-001. The solicitation is an RFQ...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685010898038 TRANSMITTER,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 04454 04477-01; 10112 04477-01...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035148 RETAINER AND ROLLER, B: Line 0001 Qty 1070 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 64678 29543991; 73342 29543991...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016972402 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 21204 KS-30014-9. The solicitation is an RFQ and...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.26|HKA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
SEAL,WIPER
CONTACT INFORMATION|4|N743.43|WWV|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...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695017180130 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 034H5 89PGTGP60G2CB; 63005 2305350...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560004591041 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--SOCKET,FLUSH,CROSSB
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 94658 PH285P-14A. The solicitation is an...
16--VHF UHF IFF ATC ANT
Proposed procurement for NSN 1680015877928 VHF UHF IFF ATC ANT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 13691 S65-8282-323; 3FTG8 S65-8282-323; 8...
58--SWITCH SOLENOID,UPP
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58022 575181. The solicitation is an R...
TURBINE ROTOR,TURBI
CONTACT INFORMATION|4|N7M1.11|GPJ|771-229-0380|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
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