53--NUT,PLAIN,OCTAGON
Proposed procurement for NSN 5310014133726 NUT,PLAIN,OCTAGON: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EYA6 H43354-8-A05. The solicitation is an...
Federal Contract Calendar: August 04, 2026 (Page 65 of 70)
Contract Opportunities Published:
1,731
Top NAICS Code:
(blank) - (103 opportunities)
Top Agency:
DEPT OF DEFENSE (1,184 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (690 opportunities)
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62--LIGHT,INDICATOR
Proposed procurement for NSN 6210013704026 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 430-830-5291-016. The solicitation is an...
SWITCH ASSEMBLY
CONTACT INFORMATION|4|N741.P17|N00104|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
40--CLAMP,WIRE ROPE,SADDLE
Proposed procurement for NSN 4030002434440 CLAMP,WIRE ROPE,SADDLE: Line 0001 Qty 13566 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
66--GAGE,COMPOUND PRESSURE
Proposed procurement for NSN 6685009172028 GAGE,COMPOUND PRESSURE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--CAPACITOR ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH1|771-229-0424|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
81--COLLAPSIBLE JMIC 3.0K
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.0K: Line 0001 Qty 9 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 D...
ILEA Laptop and Workstation Replacement
Enclosed is a Request for Quotations (RFQ) for ILEA Laptop and Workstation Replacement. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315017077833 PIN,STRAIGHT,HEADED: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 901-031-724-257. The solicitati...
POWER SUPPLY
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY U...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310015245026 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 10596 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO The solicitation is an RFQ and will be available a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 002...
16--FITTING,CYLINDER
Proposed procurement for NSN 1650010228644 FITTING,CYLINDER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 70974 123HM10013-1. The solicitation is a...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820015837432 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 93835 25212. The solicitation is an...
COMPRESSOR,ROTARY
CONTACT INFORMATION|4|N7M1.11|HEB|771-229-0380|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Military Working Dog Obstacle Course (K-9)
The MCIPAC Regional Contracting Office is requesting services to deliver and install a complete Military Working Dog Obstacle Course in support of MCB Camp Butler, Okinawa Japan under solicitation M67...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013587448 THERMOCOUPLE,IMMERS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 1858707; 03956 1858707-2; 0395...
29--CORE ASSY BOND,SPEC
Proposed procurement for NSN 2995015940126 CORE ASSY BOND,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76005 LM-200-158; 98897 LM-200-158. The...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016624946 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-076-712-113. The solicitation is...
Packing and Crating Services
"SEE ATTACHED" Please note that the solicitation is not ready to be issued as of this date. The Embassy of the United States in The Netherlands will launch the solicitation on the SAM.gov website when...
53--SPACER,RING
Proposed procurement for NSN 5365013601731 SPACER,RING: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 076M6 29508167; 0FW39 29508167; 73342 29508167....
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016181631 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG; 82692 IPTE-DD...
STEER WHEEL ASSY LH
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...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827744 BOLT,BLIND: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 29381 11446291-1. The solicitation is an RFQ and wi...
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