66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015503793 TRANSMITTER,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 28953 138-4845; 34345 IPTE-230S-1000-50W...
Federal Contract Calendar: August 18, 2026 (Page 69 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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66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685014661479 GAGE,COMPOUND PRESS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EA23-3CBP-RWBO. The solicitation...
SUPERCHARGER,ENGINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
WBFLS 14 CH PWR AMP
This requirement is for 7EH 5996 017090928; WBFLS 14 CH PWR AMP; 3 units.
Limited Competition Justification and Award Notice
Purpose This notice complies with the posting requirements of FAR Part 5 and FAR Subpart 6.301. Restricted Competition Competition for this requirement was restricted based on urgent need, in accordan...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020016876462 PULLEY,GROOVE: Line 0001 Qty 1 UI EA Deliver To: USS RAMAGE DDG 61 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0020 DAYS...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ...
Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service / Maintenance Contract
A 19,000-21,000L Liquid CO2 ISO tank will be placed in the Aerospace Ground Equipment (AGE) yard outside of Building 204 and connected to the Dry Ice Production Hub (DIPH) manufactured by Cold Jet. Th...
321 STS - ISU 90I HSC P/N 56190
321 STS is in need of one(1) ISU 90I HSC P/N 56190
20--TILE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATION SECTIONS C AND E| INSPECTION...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016581279 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18863 ABC60567. The solicitation is an...
66--METER,FLOW RATE INDICA
Proposed procurement for NSN 6680015478477 METER,FLOW RATE INDICA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1R5C8 9539-0026; 3FYV8 B060ACAAZACDAAA...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560014967186 WINDOW PANEL,AIRCRA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 53117 338129-7; 98897 338129-7....
16--LEAD STOP,ROTARY WING
Proposed procurement for NSN 1615014082378 LEAD STOP,ROTARY WING: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 78286 70105-68001-102. The solicitation...
15--FAIRING,EXHAUST
Proposed procurement for NSN 1560012903080 FAIRING,EXHAUST: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0197 DAYS ADO Approved source is 78286 70308-03017-120. The solicitatio...
48--DIAPHRAGM,ACTUATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice...
VME,CONVERTER BD
CONTACT INFORMATION|4|N711.9|BUK|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
16--ECCENTRIC ACTUATION
Proposed procurement for NSN 1620011951090 ECCENTRIC ACTUATION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is an...
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