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...
Federal Contract Calendar: September 10, 2026 (Page 64 of 72)
Contract Opportunities Published:
1,790
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (784 opportunities)
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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...
DBEH 25-1628_Demolition Indefinite Delivery Indefinite Quantity
Project Title: Demolition Indefinite-Delivery Indefinite Quantity (IDIQ) Project Location: Cape Canaveral Space Force Station (CCSPS) + Patrick Space Force Base (PSFB) Project Title: Demolition IDIQ S...
30--COUPLING,SHAFT,FLEXIBL
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 00874 10129627. The solicitation i...
61--PAD,CONTROLLER
Proposed procurement for NSN 6110010844215 PAD,CONTROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 3CPE0 19736; 45934 19736. The solicitati...
ANALOG BOX
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
PACKING FOLLOWER
CONTACT INFORMATION|4|N7M1.15|GX0|771-229-0523 |Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012266037 COUPLING,TUBE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00624 CA33025-092. The solicitation is an RF...
AMPLIFIER RADIO FRE
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730000072203 ELBOW,TUBE TO HOSE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820004512682 VALVE,CHECK: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710002800227 TUBE,BENT,METALLIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
47--HOSE ASSEMBLY,METALLIC
Proposed procurement for NSN 4720004193261 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
SolarWinds Software License Renewal
Software Renewal for SolarWinds Observability Self-Hosted Advanced for Enterprise subscription.
VALVE, GLOBE
CONTACT INFORMATION|4|N744.1|WVR|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.16|WVD|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Youghiogheny Resource Managers Building Siding Replacement
Youghiogheny Resource Managers Building Siding Replacement. USACE, Pittsburgh District, has an upcoming requirement to replace the siding of the Resource Managers Office at Youghiogheny River Lake. Th...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SEDIM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.11|BL5|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--MOLDED INSERT
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820014407316 VALVE,LINEAR,DIRECTION: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 09990 85755-03; 09990 85755-03P....
30--ROD,PISTON,LINEAR ACTU
Proposed procurement for NSN 3040016723038 ROD,PISTON,LINEAR ACTU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71454 P546347. The solicitation is an R...
43--EJECTOR ASSEMBLY,AIR
Proposed procurement for NSN 4320012002379 EJECTOR ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07095 7CH#35787JC; 1LCX3 7CH 35787JC...
16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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