59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015213039 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 61423 474244-1. The solicitation is an...
Federal Contract Calendar: September 09, 2026 (Page 69 of 74)
Contract Opportunities Published:
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DEPT OF DEFENSE (1,341 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016731749 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
45--COMPACTOR,TRASH DIS
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...
48--VALVE,BALL
NSN 3H-4820-015454064-L1, TDP VER 001, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The s...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.9|EAC|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
53--SEAL,NONMETALLIC SP
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014771234 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 66935 031-01609-000. The solicitatio...
LIGHT,LANDING,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|iNVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560007310532 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 749 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be availabl...
31--ROLLER,BEARING
Proposed procurement for NSN 3110015224032 ROLLER,BEARING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P452214. The solicitation is an RFQ and wi...
ACTR ASSY, ANT AZ
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09...
16--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an R...
ACTUATOR,ELECTRO-PH
CONTACT INFORMATION|4|N7M2.9|BSH|N/A|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
15--FITTING ASSEMBLY,TRUNN
Proposed procurement for NSN 1560010031445 FITTING ASSEMBLY,TRUNN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0606 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--PIN,GROOVED,HEADLESS
Proposed procurement for NSN 5315005418643 PIN,GROOVED,HEADLESS: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110010199732 BEARING,BALL,ANNULAR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0520 DAYS ADO Line 0002 Qty 379 UI EA Deliver To: DLA DISTRIBUTION D...
CORD ASSEMBLY,ELECT
CONTACT INFORMATION|4|n744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD...
66--THERMOMETER,SELF-INDIC
Proposed procurement for NSN 6685012285332 THERMOMETER,SELF-INDIC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 049X3 E318A4R3; 44114 5868776. The so...
METER ASSEMBLY,ELEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED...
61--SWCS BATTERY SET
NSN 1H-6140-016310119-VJ, TDP VER 014, QTY 12 SE, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ
OPPORTUNITY UPDATE — AMENDMENT 0001 (ISSUED SEPTEMBER 8, 2026) Solicitation Number: 205AE9-26-Q-00053 Project Title: IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Master ID...
16--CYLINDER,ACTUATING,LIN
Proposed procurement for NSN 1650015849728 CYLINDER,ACTUATING,LIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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