Ventilation for Radon Mitigation
Solicitation notice – Ventilation for Radon Mitigation Ref: 19SW8026Q0006 The Embassy of the United States of America invites you to submit a quotation for a project entails Ventilation for Radon Miti...
Federal Contract Calendar: August 05, 2026 (Page 60 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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42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 15927 201215-27. The solicitation is an R...
54--BAR,LOAD CONSTRAINT
Proposed procurement for NSN 5411015298384 BAR,LOAD CONSTRAINT: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1NSG3 16501289-002. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210012900755 EXTINGUISHER,FIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
49--SUPPORT,SPRING
Proposed procurement for NSN 4930011178319 SUPPORT,SPRING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 99138427. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N741.14|GE2|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
New Van for ESO Office
New ESO VAN - Ford Transit Custom MultiCab Limited - or equivalent 320 L1 2.5L Duratec (petrol) PHEV 171 kW (233 PS), continuously variable transmission (CVT), front-wheel drive Specifications: Exteri...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The sol...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940013785229 ADAPTER,HOISTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63005 23032998. The solicitation is an RFQ and...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940016985686 ADAPTER,HOISTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015838673 NOZZLE,FUEL AND OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T765 HM020-917-11. The solicitation is an...
17--PARTS KIT,HYDRAULIC JA
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 00994 740A0014. The solicitatio...
DISPLAY ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
SWITCH CONNECT 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|||||| STOP-WORK ORDER (A...
COMMUN BAR BASE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
39--ROLLER,MATERIAL HANDLI
Proposed procurement for NSN 3990015885068 ROLLER,MATERIAL HANDLI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80195 5250126. The solicitation is an R...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILTARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRI...
44--CORE ASSEMBLY,FLUID HE
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID HE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation...
62--FLASHLIGHT
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 1228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved sources are 65442 024900-0001-180; 65442 024900-0001-180X....
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
20--ACCUMULATOR,HYDRAUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
17--PARTS KIT
Proposed procurement for NSN 1730007892977 PARTS KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 CJB4APR. The solicitation is an RFQ and will b...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730010642889 JACK,HYDRAULIC,TRIP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00994 782D1100. The solicitation is...
20--TILE
NSN 1H-2090-012244914-ST, TDP VER 039, QTY 4200 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0029 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 61056...
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