SCREW,SLF-LKG CAP
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
Federal Contract Calendar: August 11, 2026 (Page 64 of 65)
Contract Opportunities Published:
1,599
Top NAICS Code:
(blank) - (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,061 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (682 opportunities)
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61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014631576 PANEL,POWER DISTRIB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Approved sources are 0WW63 16E3634-861; 67291 16E3634-861; 817...
VALVE, ROTARY 3X
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...
30--OPERATOR,PINION
Proposed procurement for NSN 3020015024385 OPERATOR,PINION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 0AZ22 GBV-S2-40-0001 DET NO 26; 0AZ22 GBV...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0648 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310014788671 WASHER,FLAT: Line 0001 Qty 115 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013895990 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0383 DAYS ADO Approved source is 0UBG9 986751-00. The solicitation is an RF...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK DI: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 96169 211038564. The solicitation is a...
43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330014965720 PARTS KIT,FLUID PRESSU: Line 0001 Qty 3871 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM...
61--POWER SUPPLY
Proposed procurement for NSN 6130015589980 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 2Y865 1007912-1. The solicitation is an RFQ and wi...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N771.9|ANM|7712290388|KEVIN.C.BILOUS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
3HD 5365 017330818 D5, BUSHING SLEEVE
SEE ATTACHED SOLICITATION
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016794652 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUBSTATION,EL
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Approved source is 72582 X00E50212756. The solicitation...
16--RADOME,AIRCRAFT,MAT
Proposed procurement for NSN 1680015618434 RADOME,AIRCRAFT,MAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 25223 092-00647-002. The solicitatio...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013387425 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO...
TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N774.18|CFC|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Replace Roof at Maintenance & Admin Bldg LEWI
REPLACE ROOF AT MAINTENANCE-ADMIN BLDG, LEWI
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Trailer Mounted 1000kW load bank
Trailer Mounted 1000kW load bank for Ramstein Air Base
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891627 TEST SET SUBASSEMBL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are C5048 274400; C5048 RS 8080 G 601. The s...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015762387 SWITCH,TOGGLE: Line 0001 Qty 30 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--DOUBLE PROBE WITH T
Proposed procurement for NSN 2040006299904 DOUBLE PROBE WITH T: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 32142 810-2223300; 7H596 810-2223300. The...
TIME DOMAIN REFLECT
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||TBD|SPRMM...
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