45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016999873 HEATING ELEMENT,ELE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 33087 2194075; 9G1H0 801-3866. The solic...
Federal Contract Calendar: August 05, 2026 (Page 57 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,088 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 opportunities)
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17--NRP,BRAKE CAM A005
Proposed procurement for NSN 1740016221424 NRP,BRAKE CAM A005: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS108-1. The solicitation is an R...
"NSN 1680-01-540-1829, CARGO DOOR ASSEMBLY, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”
DLA Weapons Support, Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement f...
16--RESISTOR,THERMAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitat...
30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X...
42--FILTER,GAS
Proposed procurement for NSN 4240123617498 FILTER,GAS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 360H2 8205125; A0071 62931809; C5048 042603654608...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014302318 CIRCUIT BREAKER: Line 0001 Qty 134 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)
Solicitation 7571MN26R00026 - Amendment 0002 The purpose of this amendment is to extend the proposal submission deadline from 5:00 p.m. Eastern Time (ET) on Wednesday, August 5, 2026, to 12:00 p.m. Ea...
HINGE,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
58--TRANSMITTER, RADAR,
NSN 7R-5841-015873027-P8, REF NR 4987587-1, QTY 1 EA, DELIVERY FOB ORIGIN. This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF). CRITICAL APPLICATION ITEM All potential of...
70--INTERFACE UNIT,DATA
CONTACT INFORMATION|4|N762.06|2C2|771-229-0565|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Small Business Set-Aside for Hydraulics International Brand Electric Driven Booster Pump Per Attachments
This procurement is a Small Business Set Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications) to jamell.l.kilgore.civ@us.navy.mil on or be...
MAINTENANCE PLATFOR
CONTACT INFORMATION|4|N762.46|TZ2|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Mississippi River & Tributaries, Morganza to the Gulf, Upper Reach F – Falgout Canal Road to Bayou Grand Caillou Flood Gate Structure – Stage 1 Levee Lift Sta. 2280+28 to Sta. 2130+00, Terrebonne Parish, Louisiana
MORGANZA TO THE GULF, LOUISIANA REACH F UPPER CONTRACT 1, TERREBONNE PARISH, LOUISIANA THIS SOLICITATION IS ISSUED AS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 237990. THE MAGNITUDE OF CONS...
Mobile Phone Services
Solicitation notice – Mobile phone services Ref: 19SW8026Q0004 The Embassy of the United States of America invites you to submit a quotation for a Mobile Phone Services at the U.S. Embassy properties...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-012568665-GL, TDP VER 002, QTY 29 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 012568665, GL, CIRCUIT CARD ASSEMBLY, 6710074-1,...
81--SHIPPING AND STORAG
NSN 6K-8145-012751500-V2, TDP VER 014, IAW REF NR 612E001, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
58--BLANKET,TYPE 6
NSN 1H-5840-014379525-A5, TDP VER 013, REF NR 7538386, QTY 70 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
70--RTM, ADLINK COMPATI
NSN 1H-7010-016671872, TDP VER 001, REF NR USN18-9365, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
16--RESISTOR,THERMAL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-017160435-P8, TDP VER 001, QTY 300 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (81205...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
NSN 7H-4810-014610407, TDP VER 004, QTY 60 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality...
41--COOLER,AIR,EVAPORATIVE
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9 P...
16--COMPUTER,SPECIAL PU
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011138313 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167...
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