59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945013208143 RELAY,ELECTROMAGNETIC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00779 1423151-3. The solicitation is an...
Federal Contract Calendar: September 10, 2026 (Page 69 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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FCC Coleman CELL WINDOW SECURITY
AMENDMENT 0001 — CLARIFICATION OF EVALUATION FACTORS - 09/10/2026 The purpose of this update is to clarify the evaluation criteria for this combined synopsis/solicitation and populate provision FAR 52...
FY26 LSS Cubicles electrical and IT wiring in CCRU Facility
SOLICITATION HAS BEEN CANCELLED BY THE GOVERNMENT. NO AWARD WILL BE MADE AND NO QUOTES WILL BE REVIEWED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the f...
48--ACTUATOR,ELECTROMECHAN
Proposed procurement for NSN 4810011223568 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52374 01-435-0190-5 X 01-435-0194-1. The...
SERVER,AUTOMATIC DA
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...
53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF
NSN 7H-5342-014173994, TDP VER 002, QTY 26 EA, DELIVERY FOB ORIGIN
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935006814404 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 03956 1877526PC58; 56232 18...
42--EXTINGUISHER,FIRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 D51015 R10AJ1J1BN-BM3; 11859 R10AJ1...
CARTRIDGE,OPERATING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
25--PARTS KIT,SEAT,VEHICUL
Proposed procurement for NSN 2540015604181 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
25--DIFFERENTIAL GEARBOX
Proposed procurement for NSN 2520015598867 DIFFERENTIAL GEARBOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56161 10618684-PG. The solicitation is...
48--PARTS KIT,SAFETY RELIE
Proposed procurement for NSN 4820010853575 PARTS KIT,SAFETY RELIE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3UED3 0184-0006-1; 3UED3 9495 ITEMS 1,...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012406078 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 11859 NB-25421E-0600. The solicitation is an R...
[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation has been amended. See the solicitation amendment SF 30 W91QVN26QA060 P00001 and other attachments. The Contractor shall provide all equipment, materials, accessories, licenses, components...
61--CABLE,INPUT,AIRCRAF
Proposed procurement for NSN 6130015625471 CABLE,INPUT,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Approved source is 895S5 1000AG1310-1. The solicitatio...
53--KNOB
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved source is 6N016 247039. The solicitation is an RFQ and will be...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915015261055 FILTER,BAND PASS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 67021 WR215-415-13-17NN-X. The solicitati...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012523919 SWITCH,THERMOSTATIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved sources are 55820 160260-3; 55820 160260-3 5...
Floodlights with Fuel GUAM
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-1004 Subject: Floodlights with fuel (Rental) This is a solicitation for co...
49--VALVE,SPLINED
Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026
SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0219 DAYS ADO Approved sources are 74703 997-0170; 81579 997-0170; 88277...
48--VALVE,VENT
Proposed procurement for NSN 4820013073601 VALVE,VENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 25023-003. The solicitation is an RFQ and...
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