PANEL,POWER DISTRIB
CONTACT INFORMATION|4|N744.2|AW9|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: August 05, 2026 (Page 58 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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46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
SHAFT,SHOULDERED
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|JORDAN.D.NEELY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
SYNTHESI ER ASSY.
CONTACT INFORMATION|4|N7M1.16|BUD|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140016776586 BLOWER,AIR BARRIER: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 49LR8 1724973-01; 90536 1724973-01. The s...
81--INSERT,CONTAINER
Proposed procurement for NSN 8115013714882 INSERT,CONTAINER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0YJB5 P01305; 51489 102438; 51489 PRC 1...
42--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4210010757324 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
ROLL FLEX D481(MOD)
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...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
SHAFT,SHOULDERED
CONTACT INFORMATION|4|N743.30|N/A| 771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087...
CBL ACTR/LOCK PWR
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLYY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
42--FILTER,GAS-PARTICUL
Proposed procurement for NSN 4240013112646 FILTER,GAS-PARTICUL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 461918. The solicitation is an RFQ a...
TRANSMITTER,PROPELL
CONTACT INFORMATION|4|N7M1.15|BA4|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)|...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016177066 FIXTURE,LIGHTING: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3P2A9 14034-FG. The solicitation is an R...
LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide
SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a competitive solicitation issued by the NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo, di...
SENSOR ASSY, ESM
CONTACT INFORMATION|4|N7M2.23|BSR|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 95802...
93--FILAMENT,ADDITIVE MANU
Proposed procurement for NSN 9330016962752 FILAMENT,ADDITIVE MANU: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 355-23101. The solicita...
C.O.R.D.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICIATIONS SECTIONS C AND E | INSPECTION OF SUPPLIES--FIXED-P...
LHA-7 STBD ACCOMMODATION LADDER; ASSESSNONSKID DECK COVERING OIN STBD ACCOM LADDER PLATF; REPLACE
SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a competitive solicitation issued by the NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo, di...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220015304443 FLOODLIGHT,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0SUA9 5060 MLT; 0SUA9 MLT4060KVLED-S...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340012805367 WINDOW,OBSERVATION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 21204 KS-10798. The solicitation is an...
Supply of Generator Spares for US Embassy Pretoria Annex (PR16157821)
Supply of Generator Spares for US Embassy Pretoria Annex (PR16157821) The U.S. Embassy in Pretoria, South Africa, invites companies with the expertise and financial means to submit a quotation for the...
CABLE, MOTOR POWER
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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