3D Foot Scanner for Boot Fitting
amended to change PSC Code and NAICS Bottom Line Up Front (BLUF)The Brigade requires the procurement of ten (10) commercial-off-the-shelf (COTS), brand-agnostic Automated 3D Digital Footwear Fitting S...
Federal Contract Calendar: September 16, 2026 (Page 51 of 55)
Contract Opportunities Published:
1,367
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,009 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (605 opportunities)
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RFQ - Uninterruptible Power Supply (UPS) Units Maintenance and Repair Support Services
Government Point of Contacts: All communications, questions, and final quote submissions must be directed to both of the following U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) rep...
TRUNK MODULE
CONTACT INFORMATION|4|N7M2.22|EFN|7712290579|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
58--PROCESSOR,COMMUNICA, IN REPAIR/MODIFICATION OF
NSN 0R-5895-017076283-H1, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
93--TUBING,PLASTIC,SPIRAL
Proposed procurement for NSN 9330008368493 TUBING,PLASTIC,SPIRAL: Line 0001 Qty 5370 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Approved sources are 09106 10951; 9H889 2883001...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 54252 BR6713016. The solicitation is a...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is an...
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICA...
Market Survey for the procurement of NSN 6150-01-455-4207/PN A3354293, 6150-01-486-6937/PN A3357168 (LOAD BANK, ELECTRICAL) for Patriot MS EPP III
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
25--HEATER,VEHICULAR,COMPA
Proposed procurement for NSN 2540014532490 HEATER,VEHICULAR,COMPA: Line 0001 Qty 15 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0005 DAYS ADO Approved source is 92878 50115. The solicitation is an RFQ...
BOAST RFOP- Cocking Handle Assembly
** Please review the updated as of 14 September 2026 RFOP, Issued Date, Response Due Date and the Method of Award** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Ord...
42--SPECTACLES,INDUSTRIAL
Proposed procurement for NSN 4240017017266 SPECTACLES,INDUSTRIAL: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 0PZV4 OO9452-0965. The solicitation...
39--RAIL,CARGO,FLATRACK
Proposed procurement for NSN 3990014587313 RAIL,CARGO,FLATRACK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 80298 AE12468790. The solicitation is...
39--ROLLER,MATERIAL HANDLI
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HANDLI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501....
12--TURRET,SENSOR-SIGHT
NSN 7R-1270-016857990-CB, REF NR D3647120-1, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Acoustic Testing for the IM-272A/WDQ Air Particle Detector and isolation valves
Naval Surface Warfare, Carderock Division (NSWCCD), has procurement request for Acoustic Testing for the IM-272A/WDQ Air Particle Detector and isolation valves with option. See Performance Work Statem...
16--CHILLER ASSY,AIRCRA
NSN 7R-1680-015855455-P8, IAW REF NR 490-1, QTY 2 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accor...
44--OVEN,THERMAL DRYING,EL
Proposed procurement for NSN 4430014820483 OVEN,THERMAL DRYING,EL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved sources are 96169 H5722911-A1; 96169 H5722911A-A1....
TRILO M3 Vacuum Trailer
The Government intends to procure and receive delivery of one (1) TRILO M3 Vacuum Trailer, in accordance with the attached Salient Characteristics. This acquisition is a brand name requirement for the...
CIRCUIT CARD ASSY,S
CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
POWER SUPPLY AC-DC
CONTACT INFORMATION|4|N7M3.11|ANC|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 28953 A71-D2379. The solicitation i...
41--CRANKSHAFT,COMPRESSOR
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESSOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656156 BLOCK,RUBBER: Line 0001 Qty 2073 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 08QN6 RP1000. The solicitation is an RFQ an...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
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