10--END ASSEMBLY,CHUTE
Proposed procurement for NSN 1005010595053 END ASSEMBLY,CHUTE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: September 24, 2026 (Page 41 of 50)
Contract Opportunities Published:
1,232
Top NAICS Code:
332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (968 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (440 opportunities)
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30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040005709478 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO This is a source controlled drawing item. Approved s...
43--HOUSING ASSEMBLY,CENTR
Proposed procurement for NSN 4320007197013 HOUSING ASSEMBLY,CENTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 62983 DS-921216. The solicitatio...
25--FENDER,SPLASH GUARD
Proposed procurement for NSN 2510014393432 FENDER,SPLASH GUARD: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015727877 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 07232 7521583; 0F1X1 7521583; 58078 7521583....
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945014546474 RELAY ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BC70 288-SS-3; 3RCD2 288-SS-3. The solic...
6515--AESCULAP STAINLESS STEEL SURGICAL INSTRUMENTS
This Sources Sought Notice is for the Fredericksburg HCC to determine sources for a comprehensive package of brand name or equal Aesculap Stainless-Steel Surgical Instruments to support a wide range o...
43--RING,WEARING
Proposed procurement for NSN 4320012528438 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 654B0254-C051A. The solicitation is an RFQ a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C10...
43--LINER,PUMP
Proposed procurement for NSN 4320005864660 LINER,PUMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 07524 185122. The solicitation is an RFQ and wil...
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
BALLUN DIPOLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X...
ASSY,THROTTLE CTRL
CONTACT INFORMATION|4|N7M3.9 DESIREE MEYERS|HP1|770-229-1515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011038818 SCREW,CLOSE TOLERANCE: Line 0001 Qty 693 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 1468 UI PG Deliver To: W1A8 DLA DIST SAN...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4810015031123 STEM,FLUID VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AZ22 EBV-S2-40-0001 DET NO.5; 0AZ22 EB...
59--CAPACITOR,FIXED,ELECTR
Proposed procurement for NSN 5910015408669 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013552373 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED53-2A. The solicitation is an RF...
48--VALVE,FLOAT
Proposed procurement for NSN 4820012129945 VALVE,FLOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09647 322-07575-000; 0EXU3 322-07575-000. The...
NIM-2
CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998016539432 ELECTRONIC COMPONENTS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06RP6 16-AAD913-01. The solicitation is a...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720012247316 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55799 455022. The solicitation is an RF...
29--RADIATOR,ENGINE COOLAN
Proposed procurement for NSN 2930014455942 RADIATOR,ENGINE COOLAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6LE50 5-792-08-019-001. The solicita...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPLACE: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved source is 75906 791841-001. The solicitatio...
VALVE,GLOBE
CONTACT INFORMATION|4|N713.36|GHC|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...
Periscope, Armored Vehicle
ITEM: PERISCOPE, ARMORED VEHICLE. NSN: 1420-00-864-2933. P/N: 7645543:19200. QTY: 56. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW TO...
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