59--CONNECTOR PLUG
NSN 1R-5935-LLF02N948-P8, REF NR BACC63CT21-11SN, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPA...
Federal Contract Calendar: September 09, 2026 (Page 73 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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48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013629361-Q3, TDP VER 001, QTY 35 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tool...
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...
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...
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