NRP,FWD FAIRING ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Federal Contract Calendar: September 10, 2026 (Page 63 of 72)
Contract Opportunities Published:
1,787
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (783 opportunities)
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PKA - JBAB Furniture BPAs
Please see attachments for solicitation details
Contract Management Support Services
General Information Document Type: Sources Sought Posted Date: September 9, 2026 Response due Date: September 30, 2026 Product or Service Code: R707 Support-Management: Contract/Procurement/Acquisitio...
28--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2815013451102 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 223B6897G-1. The solicitation is a...
59--DUMMY LOAD,ELECTRICAL
Proposed procurement for NSN 5985013262393 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
43--BARREL,DESURGER
Proposed procurement for NSN 4320010847147 BARREL,DESURGER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 6JRD9 0840012-7; 81616 0840012-7. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010909654 VALVE,SAFETY RELIEF: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0324 DAYS ADO Approved sources are 99447 10101-11 ITEM 49; 99447 618...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
NRP,CONTROL PANEL A
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820014616238 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281768-0011. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985013256960 ANTENNA: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 66544 405-10. The solicitation is an RFQ and will be...
30--ROD,PISTON,LINEAR A
CONTACT INFORMATION|4|N744.1|WVE|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
53--CAP,PROTECTIVE,DUST AN
Proposed procurement for NSN 5340015493212 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 9075 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 88219 K07111991. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925001027821 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 82647 6752-309-10; 98897 STSVC004-1...
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
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013113928 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91816 SV30T2NC6T33. The solicitation is an R...
Request for Quote - Night Vision Goggles
The Government requires a Ground Panoramic Night Vision Goggle System Kit, brand name or equal to the L3Harris GPNVG System Kit, High FOM UW SA BNVS RUG Tan, Part Number GPG-000-A32, or equal. Equal p...
ACS (ARMY COMMUNITY SERVICE) CONSOLIDATED SERVICES
SEE AMENDMENT 002 AND RELATED PWS UPDATED (see file B08-W912PF26QA0660002_20260910_PWS v4 UPDATED) SEE AMENDMENT 001 AND RELATED ATTACHMENTS UPDATED This is a combined synopsis/solicitation for commer...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945011208956 RELAY,ELECTROMAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N160-3003-11. The solicitation is a...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014566384 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HRL4 42494-451. The solicitation is an R...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014162949 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved sources are 88277 17B0E3000-501; 98505 15609-50...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720014251217 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1T765 HM022-067-11. The solicitatio...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N7M2.25|EDJ|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
PUMP UNIT,CENTRIFUG
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...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089855 COUPLING,TUBE: Line 0001 Qty 514 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0654 DAYS ADO Approved sources are 00624 H10036-10; 01673 AP10100-10; 14...
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