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)|...
Federal Contract Calendar: September 16, 2026 (Page 53 of 55)
Contract Opportunities Published:
1,364
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,008 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (605 opportunities)
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7490--Salt Lake City VA Cannon V800 Industrial Digital Press
Salt Lake City VA Cannon V800 Industrial Digital Press
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Line 0002 Qty 13 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAY...
39--CART,GENERAL HAULING
Proposed procurement for NSN 3920013018725 CART,GENERAL HAULING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION...
42--GEAR,FIRE PROTECTIVE
Proposed procurement for NSN 4210017187013 GEAR,FIRE PROTECTIVE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 68219 NAVY2K-L-29 (LRG-REG). The sol...
59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905011351113 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 19 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 09205 150394; 11534 3200-2429. The so...
Prime Mover
This presolicitation notice is for the purchase of two (2) Prime Mover utility vehicles for use by 726 AMS at Spangdahlem Air Base, Germany in support of flightline operations. Amendment: Due to criti...
DEFLECTOR,DIRT AND
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006
Please see QandA attachment for information related to previously asked questions Attachments Mentioned in Solicitation are named as shown below: Attachment 0001 - TPP for NSN 1670-01-304-3006 Type V...
CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
DETECTION UNIT
CONTACT INFORMATION|4|N713.36|GG3|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
HULL PENETRATOR
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...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is...
ASSY, RECT & PANEL
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...
44--FILTER,AIR,ELECTROSTAT
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROSTAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 95802 441076-001. The solicitati...
USS NEW ORLEANS (LPD-18), Provide Temporary Freezer and Chill Box
Please see Attachment(s). (9) Submit all questions via email to the Contracting POC no later than 10:00 (JST) on 14 SEPT 2026. Submissions may be in English or a combination of Japanese and English. A...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015379089 LAMP,LED HEAD: Line 0001 Qty 2632 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved source is 9X319 QUAD-BK-USA. The solicitation...
49--PURIFIER,CENTRIFUGAL,O
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitatio...
PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N713.36|GG1|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
17--AIR CLNR ASSY-INTAK
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation is an RF...
DISK,RUPTURABLE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
59--BRUSH,ELECTRICAL CONTA
Proposed procurement for NSN 5977006824340 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63743 105-342-11. The solicitation...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
CONNECTOR, FO RECEP
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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