48--VALVE,BALL
Proposed procurement for NSN 4820015468267 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1H392 9D-9CC-045X0-1001. The solicitation is an...
Federal Contract Calendar: September 10, 2026 (Page 66 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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59--PUSH BUTTON
Proposed procurement for NSN 5930014175643 PUSH BUTTON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 08719 10620NAD1-407. The solicitation is an...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935010870187 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
17--SUBPLATE,RETRACTION
Proposed procurement for NSN 1720002406452 SUBPLATE,RETRACTION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
F/A-18E/F and EA-18G Non-Recurring Engineering (NRE) for Zn/Ni Conformal Anodes
The F/A-18E/F and EA-18G Program Office (PMA-265) intends to issue a firm fixed price competitive solicitation for non-recurring engineering (NRE) for F/A-18E/F and EA-18G Nose Landing Gear (NLG) and...
48--VALVE,BALL
Proposed procurement for NSN 4820010904894 VALVE,BALL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
LIGHT,LANDING,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
43--FILTER,FLUID
Proposed procurement for NSN 4330013632402 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13520 432128. The solicitation is an RFQ and will...
Preventive Maintenance Services for Fuel Storage and Distribution System
The United States Department of State (DOS), through the U.S. Embassy Kigali, requires a qualified contractor to perform preventive maintenance services for one year with four one-year options for the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011891838 TUBE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945011200313 RELAY,ELECTROMAGNETIC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO This is a qualified products list (QPL) item. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012452233 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 413771. The solicitation is an RFQ a...
53--GASKET
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CSS 99154 Upgrade Existing Lighting to LED
The purpose of this amendment is to extend the proposal due date from 10 September 2026 10:00 am EDT to 15 September 2026 10:00 am EDT.2.The purpose of this amendment is also to release Question and A...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014164220 SWITCH,THERMOSTATIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved sources are 18350 AA-B779-16D41; 88277 17B0...
Exterior Wall Repainting and Roofing Project for the Baguio Residence
Amendment 002 Description: The purpose of this amendment is to: Extend the deadline of submission of offers from September 11, 2026 4PM (Philippine Local Time) to September 15, 2026 12NN (Philippine L...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013182310 RETAINER,PACKING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 12-0116-01. The solicitation is an RFQ...
59--CONTOL BOARD CCA
CONTACT INFORMATION|4|N741.14|GD0|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Cable Fiber Install ATC Tower Dobbins ARB
Amendment 00001 posted Admin Changes to Section L: (1) adding the requirment to provide the last four (4) digits of SSN to pass security required for attendance to the Site visit and (2) State attenda...
43--ROTOR,PUMP
Proposed procurement for NSN 4320013162071 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07524 286908. The solicitation is an RFQ and wi...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011558965 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 92555 PRRX0508700A. The solicitatio...
48--VALVE,ANGLE
Proposed procurement for NSN 4820002457699 VALVE,ANGLE: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved sources are 04939 717770007-009; 13899 HF2014. The so...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014588756 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07418 S3844-7116-34G. The solicitation is an...
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