59--INSULATING COMPOUND,EL
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 363 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO This is a qualified products list (QPL) item. The sol...
Federal Contract Calendar: September 09, 2026 (Page 71 of 74)
Contract Opportunities Published:
1,826
Top NAICS Code:
(blank) - (126 opportunities)
Top Agency:
DEPT OF DEFENSE (1,341 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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80--SEALER,SURFACE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560012816328 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010013097439 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Line 0002 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By...
USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS SHOUP (DDG-86), Surface Restricted Availability (SRA), in support of US Naval Ship Repair Facil...
Replace Carpet Offices, VMGR252, Building 4305
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016160550 LIGHT,INDICATOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Approved source is 55438 2LA255540-01. The solicitation is an RFQ...
Market Survey for Procurement of Spares 9X Common Transponder AN/APX
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
16--ADAPTER,ASSYKIT
Proposed procurement for NSN 1680016167537 ADAPTER,ASSYKIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-567384001-601. The solicitation is an R...
29--SPARK PLUG
Proposed procurement for NSN 2925011691734 SPARK PLUG: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO This is a source controlled drawing item. Approved sources are 0A...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010592035 BUSHING,SLEEVE: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
59--CHASSIS,ELECTRICAL-ELE
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527410-901. The solicitation is a...
28--SUPPORT,TURBINE NOZZLE
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZZLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 9102M54G01; 07482 9102M54G0...
62--LENS,LIGHT
Proposed procurement for NSN 6210012186646 LENS,LIGHT: Line 0001 Qty 762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
48--VALVE,BALL
CONTACT INFORMATION|4|N742.10|WVNDD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIG...
PANEL,MASTER DIMMIN
CONTACT INFORMATION|4|N771.6|EQ2|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WI...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310017193237 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 950 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A195 2CNXL/321SP. The solicitation is...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
CCA,EPS CONTROL
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...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310011032441 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 27238 BH00943A-14; 56878 69...
62--SEARCHLIGHT
Proposed procurement for NSN 6230008925244 SEARCHLIGHT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014722627 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 035631500; 82877 035631500. The sol...
58--SUPPLEMENTARY EQUIPMEN
Proposed procurement for NSN 5895015385830 SUPPLEMENTARY EQUIPMEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 0SJM3 81163/0102.00. The solicitation is...
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