41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013029011 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 75477 500899-112. The solicitation is an R...
Federal Contract Calendar: August 05, 2026 (Page 63 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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KOH CARTRIDGE
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...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740015383127 TRANSPORTABILITY KI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T765 HM025-200-21. The solicitation is an...
FILTER,RADIO FREQUE
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
TAPE,NUCLEAR ET GR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTA...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013100693 HEATING ELEMENT,ELE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 30793 1000-04033. The solicitation is an R...
HOOD FRHAMTEXII
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...
44--BAFFLE,FLUID COOLER,IN
Proposed procurement for NSN 4420016125942 BAFFLE,FLUID COOLER,IN: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 PA12652373. The solicitation is...
42--PROTECTIVE COVER,AI
Proposed procurement for NSN 4210015075525 PROTECTIVE COVER,AI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62851 901-266-001-101; 97499 901-266-001...
ELBOW
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...
39--LEVELER,LOAD
Proposed procurement for NSN 3950012639513 LEVELER,LOAD: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11083 6V3145; 61674 78606. The solicitation is...
54--RAMP ASSY CORNER RH
Proposed procurement for NSN 5440015530684 RAMP ASSY CORNER RH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
COVERALL FRHAMTEXII
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...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicita...
84--GLOVES,FIREMEN'S
Proposed procurement for NSN 8415013357904 GLOVES,FIREMEN'S: Line 0001 Qty 199 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 1HT35 5200 LARGE. The solicitation...
44--DEHYDRATOR UNIT,NONREA
Proposed procurement for NSN 4440014485175 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0X9M7 6230-FOOO. The solicitation is...
RESISTOR,FIXED,FILM
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...
CABLE ASSEMBLY
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...
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
69--SHOCK ABSORBING SKI
Proposed procurement for NSN 6920014408050 SHOCK ABSORBING SKI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6KWZ6 10091154. The solicitation is an RFQ...
NAVFAC PWD Chemical IDIQ - Sigonella
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
44--CARTRIDGE,DEHYDRATOR
Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
44--PLATE,FLUID COOLER
Proposed procurement for NSN 4420013708462 PLATE,FLUID COOLER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 38-30. The solicitation is an RFQ and...
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