16--BODY ASSEMBLY
Proposed procurement for NSN 1630011204788 BODY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
Federal Contract Calendar: August 18, 2026 (Page 66 of 69)
Contract Opportunities Published:
1,720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,156 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (709 opportunities)
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CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N771.13|HPF|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Replacement of Facade Lights
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
58--MAGAZINE,DISPENSER,COU
Proposed procurement for NSN 5865014115278 MAGAZINE,DISPENSER,COU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Amendment 0001 - Enclosure A: Questions and Answers : RFQ: 19KU2026Q0015 - Lease of two (2) Mid-Size SUVs
Subject: Request for Quotations number 19KU2026Q0015 - Lease of two (2) Mid-Size SUVs Enclosed is a Request for Quotations (RFQ) 19KU2026Q0015 - lease/rent two (2) mid-size SUV for one year period wit...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016612296 NUT,SELF-LOCKING,HE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS
Proposed procurement for NSN 6150015028180 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0303 DAYS ADO This is a source controlled drawing item. Approved sources...
31--BEARING, ROLLER, ROD E
Proposed procurement for NSN 3110010561577 BEARING, ROLLER, ROD E: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010159892 SPACER,SLEEVE: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 6-55097-508. The solicitation i...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1000182708; 06401 60091402-000. The...
VALVE, CONTROL
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...
Maintenance Services for High Pressure Water Jet (HPWJ) Cleaning Machine
This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation th...
DRAWER ASSEMBLY,SIG
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...
16--DUCT ASSY,TRANSMISS
Proposed procurement for NSN 1615011130291 DUCT ASSY,TRANSMISS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 77272 145S4106-21. The solicitation is an R...
53--NUT AND SPRING ASSEMBL
Proposed procurement for NSN 5310219134076 NUT AND SPRING ASSEMBL: Line 0001 Qty 10417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3AC71 S8MS; 56161 10558091. The so...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07QY8 708-1026. The solicitation is an RFQ and...
AMPLIFIER,ELECTRONI
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|...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015884379 CABLE ASSEMBLY,POWE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 698258-5. The solicitation...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.11|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 1996)...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016618090 NUT,SELF-LOCKING,HE: Line 0001 Qty 1422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
FUSE BLK/EMI A11
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
53--RING,RETAINING
Proposed procurement for NSN 5325014656510 RING,RETAINING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ELECTRONIC TIMING G
CONTACT INFORMATION|4|N741.6|CPT|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310010574281 NUT,PLAIN,HEXAGON: Line 0001 Qty 774 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PIN,GROOVED,HEADLESS
Proposed procurement for NSN 5315017277181 PIN,GROOVED,HEADLESS: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 47346 GP24E500125050. The solicitation i...
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