49--SMALL TOOL KIT
Proposed procurement for NSN 4940016695447 SMALL TOOL KIT: Line 0001 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 55719 COMMON30. The solicitation is an RFQ and will...
Federal Contract Calendar: August 11, 2026 (Page 63 of 65)
Contract Opportunities Published:
1,606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,064 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (686 opportunities)
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BACKPLANE 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|||||| WIDE AREA WORKFLOW...
Refugee Processing Services
See JOFOC
43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRESSU: Line 0001 Qty 85 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 28953 204-30465. The solicitation i...
28--CHAMBER,PRECOMBUSTI
Proposed procurement for NSN 2815014692644 CHAMBER,PRECOMBUSTI: Line 0001 Qty 2343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 7X677 12550985. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4; D8265...
LHA-7 INSULATION AND LAGGING ON CHILLED WATER PIPING IN 3-49-0-A REPLACE
The work is to be performed in “SASEBO”, JAPAN. This solicitation is intended only for sources duly authorized to operate and do business in “JAPAN”, as prescribed by DFARS 225.1103 (3), 252.225-7042....
53--PLUG ASSEMBLY,SEALING
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALING: Line 0001 Qty 1269 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
PUMP,CENTRIFUGAL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
POWER SUPPLY ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
61--SWCS BATTERY SET
CONTACT INFORMATION|4|N743.24|WWS|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
KITE BULKHEAD
CONTACT INFORMATION|4|N7M2.22|EFN|7712290579|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
7ATC NTV Lease (Germany, Poland, and Czech)
Requesting 12 total vehicles to be operated in Germany, Poland, and Czech Republic from 27SEP-02NOV. See attached technical exhibit and peformance work statement for further details.
ANTI-ICING MODULE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016150030 BRACKET,MOUNTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
DB Renovation of NVG Storage Room, Chiang Mai, Thailand
Amendment 0001 of the subject Request for Quotation is hereby posted. The date for quotation submission is hereby changed to 20 AUG 2026, no later than 11:00 a.m. Thailand time. Please acknowledge rec...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210014444989 FIXTURE,LIGHTING: Line 0001 Qty 30 UI EA Deliver To: CAMP LEMONNIER DJIBOUTI By: 0005 DAYS ADO Approved source is 95405 FEPR240BCY4. The solicitation is an R...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305014790499 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 155 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--BASE PLATE,BODY
Proposed procurement for NSN 2540016964728 BASE PLATE,BODY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 7PZX0 26018000017. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930145479825 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is F8294 44036462AA. The solicitation is an RFQ an...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 72 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
191N6026Q0005 - PR16044112 - Conversion of Adyar house to MSG residence
DATE: August 11, 2026 Consulate Chennai’s Solicitation #: 191N6026Q0005 - PR16044112 Request for Quote for carrying out the “Conversion of Adyar house to MSG residence” The U.S. Consulate General, Che...
BUS services for 31 SFS Soggiorno appointments, Aviano AB, Italy
11 August 2026: publishing Questions and Answers *************************** This solicitation is issued for the provision of transportation services for groups of personnel attending their residency...
20--FEELER,PINION AND S
Proposed procurement for NSN 2010011015803 FEELER,PINION AND S: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 75333 465694-REF-D1; 75333 465748. Th...
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