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...
Federal Contract Calendar: September 09, 2026 (Page 72 of 74)
Contract Opportunities Published:
1,828
Top NAICS Code:
334417 - Electronic Connector Manufacturing (126 opportunities)
Top Agency:
DEPT OF DEFENSE (1,343 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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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...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receivi...
59--CONNECTOR PLUG
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
49--PLUG ASSEMBLY,ENGINE E
Proposed procurement for NSN 4920011560947 PLUG ASSEMBLY,ENGINE E: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-20500-043. The solicitation...
CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N7M3.9|HSO|771-229-0515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--SWITCH BOX
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an...
47--ELBOW,PIPE
NSN 7H-4730-015368351-L1, TDP VER 004, QTY 20 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Flag Cases in support of Navy Mortuary Affairs Branch
This is a total small business set-aside combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 5.2. This acquisition will be conducted in accordance with FAR part...
53--LEVER
Proposed procurement for NSN 5342011339245 LEVER: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 YH23. The solicitation is an RFQ and will be av...
CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N7M2.23|BSR|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
SCDR ATCH,SKT WR
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
66--INDICATOR,SIGHT,LIQUID
Proposed procurement for NSN 6680012589235 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 2426-042 3/4IN FLGE BRZ. The s...
BONNET ASSEMBLY
CONTACT INFORMATION|4|N743.25|WVR|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Space Summit 2027
Enclosed is Request for Quotation (RFQ) # 19TC1226Q0010 | PD Space Summit Event, for U.S. Consulate General, Dubai. A Pre-Proposal Conference will be held at U.S. Consulate, Bur Dubai, Dubai at 11:00...
FILTER ASSEMBLY,FLU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE A...
Amendment No.0004 to 19KS7026Q0058_American Diplomacy House Mural Painting
The purpose of this amendment 004 is to provide answer to submitted questions. Please refer to attached file.
STRAINER,SEDIMENT
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...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016226039 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52088 N134675-1. The solicitation is an RFQ an...
ROPE,WIRE
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...
Sofa's and Chairs
Purchase of 280, 2 seater sofa. 60, Blue/Navy and 220, Red/Wine Purchase of 140 single seater sofa, 30 Blue/Navy and 110, Red/Wine
58--CONTROL
Proposed procurement for NSN 5826010659132 CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13499 792-6221-001. The solicitation is an RFQ and will...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330012887650 SEAL ASSEMBLY: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 78286 70207-23006-045. The solicitation is...
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