25--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 2530012154352 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07132 STC90868-63. The solicitation is...
Federal Contract Calendar: September 10, 2026 (Page 70 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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NEC Rail Waterproofing Membrane Repair
Enclosed is a Request for Quotations (RFQ) for Rail Waterproofing Membrane Repair. If you would like to submit quotation, follow the instructions in Section J of the solicitation, complete the require...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013866638 FILTER ELEMENT,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930795. The solicitation is an RFQ a...
TRANSFORMER
CONTACT INFORMATION|4|N711.13 |CJ8|771-229-0408 |RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
554 RHS 50 K Water Well Drilling System (Deployable)
This solicatation has been amended to close on September 11, 2026 10:00am AEST. Mandatory Requirements for the Well Drilling Rig I. Core System Capabilities & Operational Requirements These high-level...
NTP SyncServers S650
The Government has a requirement to purchase 1 NTP SyncServer S650 with attachments and 2 year warranty DroneBuster 5s with PNT, Part Number 090-15200-650M-100, that will be utilized to increase Serve...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|APAC.41|S8X|445-737-3493|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--DUMMY LOAD,ELECTRICAL
Proposed procurement for NSN 5985011656520 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820015223535 GEAR OPERATOR,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63600 12222-060-000; 63600 12270 PL REV R...
ADAPTER,TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905012601347 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19176 23C3-3120; 96169 263501301-7. T...
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)|...
COMPUTER,DIGITAL
CONTACT INFORMATION|4|N7M3.14|BAU|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--VALVE,CHECK
Proposed procurement for NSN 4820011528339 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 71905 845-4687541 AY.C; 96169 2642-253-01...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012367255 ROTOR,PUMP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52330 5931F. The solicitation is an RFQ and will be...
MASTER GENERATION U
CONTACT INFORMATION|4|N7M3.14|BAV|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
AIR DATA MODULE
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...
53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CRANE 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|||||| WIDE AREA WORKFLOW...
USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2
05 AUG 2026 Issue Amendment 08 to revised POP and Amendment 09 to incorporate DFARS Clauses and Extend Due Date. 03 JUN 2026 Issue Amendment 07 to incorporate revised TGI 38K6186403A01 and ATT 02 Pric...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720007354967 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 32142 S36B90087-0324; 98441 1...
Rees Scientific Environmental Monitoring Probes, Transmitters, and Installation
The National Institutes of Health (NIH), Clinical Center (CC), Office of Purchasing and Contracts, on behalf of the Department of Transfusion Medicine (DTM), intends to award a firm-fixed-price order...
31--BEARING CARTRIDGE A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRI...
61--CONTROLLER,OVERTEMPERA
Proposed procurement for NSN 6110012559635 CONTROLLER,OVERTEMPERA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1NZP5 451A006110. The solicitation is a...
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