15--COVER,ACCESS,AIRCRAFT
Proposed procurement for NSN 1560007524578 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-23567-1; 0BT76 35-2...
Federal Contract Calendar: September 22, 2026 (Page 39 of 44)
Contract Opportunities Published:
1,088
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
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15--CHANNEL,DOOR
Proposed procurement for NSN 1560012659182 CHANNEL,DOOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| S...
16--JUMPER BUNDLE,AIRCRAFT
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A926256-1002. The solicitati...
43--FILTER,FLUID
Proposed procurement for NSN 4330011316293 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26581 61-0064-101. The solicitation is an RFQ and...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Typ...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560011521476 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
15--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 1560012766392 SUPPORT,STRUCTURAL COM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A250306-1001. The solicitation i...
1232SA26Q1079 Amendment 00002 Dry Bean Winter Nursery USDA-ARS-MWA East Lansing MI
Amendment 00002 extends the closing date/time to 09/25/2026 closing at 9:00am CDT. A signed copy of the SF 30 for Amendment 00002 must be included with your quotation. Amendment 00001 changes the tech...
XMITTER,PRECSIONTRM
CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--INTERCONNECT PWA,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120017109497 PULLER,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 9PVP9 SP-60-AA. The solicitation is an RFQ an...
ACTUATOR ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
LOS CONTROL ASSEMBL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||...
COMPUTER SYSTEM DIG
CONTACT INFORMATION|4|N711.15|AHF|771-229-3895|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
15--BEAM HINGE AND STOP,CA
Proposed procurement for NSN 1560008850076 BEAM HINGE AND STOP,CA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114S1820-7. The solicitation is an...
S299--Windows Washing Service
This is a Sources Sought announcement to be used for preliminary market research purposes only. No quotations are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR QUOTATI...
JOFOC For EX Regional Team Discovery for Impact Labs
Justification to award the purchase order to Bluedoor Creative Development Ltd. This purchase order is for Ex Regional Team Discovery for Impact Labs.
53--RECEPTACLE,TURNLOCK FA
Proposed procurement for NSN 5325005906499 RECEPTACLE,TURNLOCK FA: Line 0001 Qty 858 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0293 DAYS ADO Approved sources are 71286 4R41-1; D0216 1-DOLN...
61--POWER SUPPLY
NSN 1H-6130-015998882-X3, TDP VER 004, QTY 34 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQU...
16--HANGER,PUMP,TURBINE
Proposed procurement for NSN 1650008322483 HANGER,PUMP,TURBINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 93835 55563. The solicitation is an RF...
POWER MODULE 90 KVA
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...
Tonto Culvert Order (Amended)
This project covers the replacement and replenishment of corrugated metal culvert pipes required to support road maintenance operations across the Tonto National Forest. The Contractor shall manufactu...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AAK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610016146477 INDICATOR,POSITION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
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