48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ and...
Federal Contract Calendar: September 10, 2026 (Page 68 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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CAP,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CABLE ASSEMBLY
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...
Audio Visual Equipment Installation New SATCOM Facility
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as...
43--RIDER
Proposed procurement for NSN 4310014820202 RIDER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V2B11994-1; 99517 V3D10423 ITEM 7. The solicitat...
25--SUPPORT,RETRACTABLE,TR
Proposed procurement for NSN 2590011836816 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0138 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014404083 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63005 23059192-2; 98087 1115P0093-02; 98...
43--TANK,PRESSURE
Proposed procurement for NSN 4310012745060 TANK,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49BT5 05719-1A. The solicitation is an RFQ and wi...
TRANSMITTER,INDUCTI
CONTACT INFORMATION|4|N763.07|VA1|771-229-0484|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012766281 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0248 DAYS ADO This is a qualified products list (QPL) item. The solicita...
REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS
AMENDMENT 0002: The purpose of this amendment is to extend solicitation closing date until 18 September 2026.AMENDMENT 0001The purpose of this amendment is to provide answers to vendor inquiries and u...
ELECTRONIC COMPONEN
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)...
53--GASKET
Proposed procurement for NSN 5330000821045 GASKET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved source is 77969 2566. The solicitation is an RFQ and wi...
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006150656 SEAL,GAS TURBINE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 04319 66481; 07482 9013M27P05; 15284 0962;...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016292223 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Approved sources are 51398 024-905-01; 51398 L-MHK00030....
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320004494373 PUMP,RECIPROCATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 09990 913-4D2. The solicitation is an R...
25--PARTS KIT,MIRROR ASSEM
Proposed procurement for NSN 2540014247363 PARTS KIT,MIRROR ASSEM: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Line 0002 Qty 36 UI KT Deliver To: DLA DISTRIBUTION BAR...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985011502700 ATTENUATOR,FIXED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 7ZXR5 8498A OPTION 030. The solicita...
10--HEATSHIELD ASSEMBLY
Proposed procurement for NSN 1005015511563 HEATSHIELD ASSEMBLY: Line 0001 Qty 667 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,CHECK
Proposed procurement for NSN 4820013470125 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0760 DAYS ADO Approved sources are 57976 880284-105; 77272 414PS201-3. The solicita...
20--PLATE,STANCHION
Proposed procurement for NSN 2040013597917 PLATE,STANCHION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08844 A2545-2. The solicitation is an RFQ a...
49--RESEATING OUTFIT,GATE
Proposed procurement for NSN 4940002032104 RESEATING OUTFIT,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
53--LEVER,MANUAL CONTROL
Proposed procurement for NSN 5340011772655 LEVER,MANUAL CONTROL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTROL ASSEMBLY,HY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
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