47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013118371 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: October 07, 2026 (Page 39 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (844 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Line 0002 Qty 386 UI EA Deliver To: DLA DISTRIBUTION DE...
BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
HOOK,HOIST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFL...
FILTER,GAS
CONTACT INFORMATION|4|N774.5|BV5|771-229-0594|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ANTENNA, IN REPAIR/MODIFICATION OF
NSN 7R-5985-016984608-RQ, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
ANALOG I O MODULE,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or Higher||||| IN...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.4|BSA|1 564-230-2557|Justin.t.long27.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
DISPLAY,OPTOELECTRO
CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL||||||||||||||||||| INSPECTI...
PUMP,ROTARY
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
BOWL ASSEMBLY
CONTACT INFORMATION|4|N7M1.21|HED|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
AFT AIV FAN,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
POWER SUPPLY
CONTACT INFORMATION|4|N711.17|AAD|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
MULTIPLEXER
CONTACT INFORMATION|4|N771.13|ED5|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
PROPELLER,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
58--INTERCOMMUNICATION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|||...
CAP,VALVE
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
66--ALTIMETER,ENCODING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|Brian.C.Furness.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Approved source is 38370 148962-1. The solicitation is an RFQ and wil...
GENERATOR,SIGNAL
CONTACT INFORMATION|4|N7M2.4|BSB|+1 564-230-2557|justin.t.long27.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Maintenance renewal of Open Software Technologies
Purchase Order for maintenance on Open Software Technologies REXXTOOLS/MVS software. Renewal of 28321326P00050017.
RTI SWM
COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6601NAICS Code: 513210FSC/PSC Code: DA10Anticipated Date to be published to the GPE: 10/7/2027Anticipated Closing Date: 10/14/2027Submitted by: Heather Hosti...
U014 - Master-at-Arms Career Training Continuum Instructional Support (MA CTC)
This announcement constitutes a Sources Sought Notice (SSN) for information and planning purposes - it is not a pre-solicitation notice and does not constitute a Request for Proposal (RFP) or Request...
STEEL TUBE
STEEL TUBE
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