39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990017238158 TIE DOWN,CARGO,VEHI: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 94658 70MTC818B. The solicitation is an RF...
Federal Contract Calendar: August 05, 2026 (Page 59 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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SCREW CAP DR HD
CONTACT INFORMATION|4|N743.22|WVF|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
U.S. Army Security Assistance Training Management (SATMO) Aviation Training and Technical Assistance Related Services
Amendment 01 Description provided at bottom of announcement. Amendment 02 Points of Contact updated. INTRODUCTION The Army Contracting Command (ACC) Orlando is issuing this sources sought notice and h...
INSULATION SLEEVING
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...
72--CURTAIN,BLACKOUT
Proposed procurement for NSN 7230013631147 CURTAIN,BLACKOUT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET S...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016422712 PUMP,FUEL,METERING: Line 0001 Qty 20 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 61724 36002064. The solicitation is a...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
48--VALVE,GLOBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CLIN 0001|NSN 1H 4810 01-483-3715 X3, VALVE, GLOBE|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLE...
COMPRESSOR UNIT,REC
CONTACT INFORMATION|4|N742.16|WR2|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
34--SPECTRUM CASE
Proposed procurement for NSN 3439015085924 SPECTRUM CASE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 907584001. The solicitation is an RFQ and w...
20--TILE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATION SECTIONS C AND E | INSPECTIO...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the li...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 729XQ0524. The solicitation is an RFQ...
Residential Roof Recovery Project - 325 Aries str, Waterkloof Ridge, Pretoria, South Africa.
Solicitation - PR16172328 - Residential Roof Recovery Project - 325 Aries str, Waterkloof Ridge, Pretoria, South Africa. The U.S. Government requests companies with the proficiency and financial means...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ and...
53--GASKET
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...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0015 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014777220 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 75477 500706-8570. The solicitation is an...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015420729 COVER,AIRCRAFT GROU: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0NDX3 KENKC135CAN. The solicitation is an...
59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970006128492 TAPE,INSULATION,ELECTR: Line 0001 Qty 1200 UI RO Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a qualified products list (QPL) item....
42--HARNESS,SAFETY,INDUSTR
Proposed procurement for NSN 4240015443376 HARNESS,SAFETY,INDUSTR: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 55799 10067411; 8Z172 NS950BDU. The...
52--FIXTURE,CALIBRATION
Proposed procurement for NSN 5220012896319 FIXTURE,CALIBRATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 05606 152D5256; 05606 217F991. The solici...
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