61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09756...
Federal Contract Calendar: August 04, 2026 (Page 68 of 70)
Contract Opportunities Published:
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DEPT OF DEFENSE (1,181 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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68--CALIBRATING GAS MIXTUR
Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIXTUR: Line 0001 Qty 218 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02...
53--BUSHING,MACHINE THREAD
Proposed procurement for NSN 5365012707546 BUSHING,MACHINE THREAD: Line 0001 Qty 1854 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO The solicitation is an RFQ and will be available at...
Amend 0001: Start a 10GB commercial circuit Intra-Europe.
Amendment 0001 has been issues for HC102126QA100. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935014609394 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 600 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 28986 AP-176. The solicitation is an...
NUT,PLAIN,HEXAGON
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...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210001159137 FIXTURE,LIGHTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
53--WASHER,CONCAVE
Proposed procurement for NSN 5310010696348 WASHER,CONCAVE: Line 0001 Qty 5125 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 15653 K49661P5; 17446 TLN1023CD3L5...
Camp Darby Bus Contract for International School of Florence
NOTE - PRE-QUOTE CONFERENCE: The information related to the site visit/pre-quote conference indicated in the pre-soliciation notice are no longer valid. Be advised that a virtual meeting will be held...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630011643833 BRAKE,SINGLE DISK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0641 DAYS ADO Approved sources are 0B9R9 5004563-5; 6L817 5004563-5; 8V613 7-3...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977000877746 BRUSH,ELECTRICAL CO: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014895542 STEM,FLUID VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09648-001; 90099 6512E62FN13. Th...
CCA, PROCESSOR
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...
58--TRANSDUCER,SONAR
Proposed procurement for NSN 5845015278836 TRANSDUCER,SONAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17892 ITC-3167C. The solicitation is an RFQ an...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
LNB
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...
EXTRACTOR ARM ASSY
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...
19NL80-26-R-0001 Packing and Crating Services The Hague
"SEE ATTACHED: DATE February 20, 2026 PROPOSED SOLICITATION NUMBER: 19NL80-26-R-0001 PROCUREMENT TYPE: P Pre-Solicitation TITLE: Packing and Crating Services CLASSIFICATION CODE: V003 –Transportation/...
TINIAN Flushable TOILETS & HANDWASH STATIONS
Amendment 0001 - removed unrelated delivery locations from Appendix A of the PWS Amendment 0002 - Crossed out holding tank requirement for waste. Para. 1.1.4. reworded as follows: "The on-site septic...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016525926 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 3B1R2 901-076-575-111; 97499 901...
DRILLING X MILLING
CONTACT INFORMATION|4|N7M3.14|GZB|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Vehicles purchase for the U.S. Embassy Tashkent
RE: Request for Quotations (RFQ) Number 19UZ8026Q0024 Vehicle purchase for the U.S. Embassy Tashkent Dear Prospective Offeror: Enclosed is a Request for Quotations (RFQ) for official embassy vehicles....
CABLE,COAX ARMOR
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...
16--TURBINE WHEEL,AIRCR
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0739 DAYS ADO Approved source is 70210 205424. The solicitation i...
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