TERMINAL,DATA PROCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X...
Federal Contract Calendar: September 09, 2026 (Page 73 of 74)
Contract Opportunities Published:
1,826
Top NAICS Code:
(blank) - (126 opportunities)
Top Agency:
DEPT OF DEFENSE (1,341 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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53--SCREW,MACHINE
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 5926 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 06710 9954M66P01; 07482 9954M66P01...
16--PISTON,LINEAR ACTUATIN
Proposed procurement for NSN 1650013206448 PISTON,LINEAR ACTUATIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 22618. The solicitation is a...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995011994045 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
Cylinder Assembly - 7HH 3040-01-426-0986
Solicitation Attached.
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680014543049 TRANSMITTER,LIQUID QUA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 76301 74-580056-289; 89305 472995-...
66--METER,FLOW RATE INDICA
Proposed procurement for NSN 6680015091949 METER,FLOW RATE INDICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 22501 7177-01. The solicitation is an RF...
53--NUT,SELF-LOCKING,CLINC
Proposed procurement for NSN 5310013751243 NUT,SELF-LOCKING,CLINC: Line 0001 Qty 8743 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 62161 80201; 75Q65 2HS57. The s...
53--NUT,SELF-LOCKING,FLARE
Proposed procurement for NSN 5310010510826 NUT,SELF-LOCKING,FLARE: Line 0001 Qty 3365 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved sources are 0HDW7 FGD6010L-10-C-1; 58794 FT...
15--DUCT,ENGINE BLEED AIR
Proposed procurement for NSN 1560007263428 DUCT,ENGINE BLEED AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION...
BLD AIR SHUTOFF VLV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
COMPUTER,DIGITAL
CONTACT INFORMATION|4|N7M3.14|BAU|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
15--LINER,FUEL CELL
Proposed procurement for NSN 1560011008331 LINER,FUEL CELL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
CBL ACTR/LOCK PWR
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLYY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
LTESM-C Expansion Powidz, Poland
This is a Pre-Solicitation Notice for the Long Term Equipment Storage and Maintenance-Complex (LTESMC) project at Powidz Air Base, Poland (Solicitation: W912GB26RA026). The U.S. Army Corps of Engineer...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23036351. The solicitation is an RFQ...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820000833750 STEM,FLUID VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 77C50. The solicitation is an...
29--COOLER,LUBRICATING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--SEAL,ELECTRONICS BA
NSN 1H-5975-016872862-D7, TDP VER 001, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Acquisition of Fan Coil Units
Enclosed is a solicitation of a Request for Quotations (RFQ) for acquisition of eighty-three (83) fan coil units for U.S Embassy in Ashgabat, Turkmenistan. If you would like to submit quotation, follo...
TRUSS ASSY,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310015041149 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015197035 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 62491. The solicitation is an RFQ and wil...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016226649 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52115 7678-104/B; 96169 EB4210-35-100....
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