REFRIGERATION UNIT,
CONTACT INFORMATION|4|N713.23|HAA|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Federal Contract Calendar: October 27, 2026 (Page 2 of 36)
Contract Opportunities Published:
881
Top NAICS Code:
(blank) - (167 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 opportunities)
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31--BEARING,SLEEVE
Proposed procurement for NSN 3120015460314 BEARING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CCA,COMPUTER
CONTACT INFORMATION|4|N713.33|GG0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Approved source is 99167 715536B. The solicitation is an...
Propane Gas Delivery to Osan Air Base
This a requirement for contractor to deliver full 50 kg propane tanks quantity to designated facilities on Osan Air Base (AB). The contractor shall provide all vehicles, equipment, tools, labor, super...
10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO This is a source controlled drawing item. Approved source is...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935013498421 DUMMY CONNECTOR,PLU: Line 0001 Qty 50 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved sources are 06324 250-004; 07418 SA623; 714...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPLACE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at th...
53--LEVER,MANUAL CONTROL
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820014932034 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved sources are 0PXV4 2760113-117; 3H889 2760113-117; 59211...
25--SHAFT,AXLE,AUTOMOTIVE
Proposed procurement for NSN 2520013638177 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 14 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--UNIVERSAL JOINT,VEHICU
Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 37 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--PANEL,LANDING,AIRCR
Proposed procurement for NSN 1560015836647 PANEL,LANDING,AIRCR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 02995 MD80001-681. The solicitation is an...
59--MAST
Proposed procurement for NSN 5985008562606 MAST: Line 0001 Qty 35 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
47--PLUG,HOSE
Proposed procurement for NSN 4730016145998 PLUG,HOSE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved source is 0EBA9 20383-020-01. The solicitation is an RFQ...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999013849758 CONNECTOR-SWITCH: Line 0001 Qty 6 UI EA Deliver To: 0136 SC BN CO B EXPEDITION By: 0005 DAYS ADO Approved source is 25223 2934-D-046-1. The solicitation is a...
43--HOOD ASSEMBLY
Proposed procurement for NSN 4310012779104 HOOD ASSEMBLY: Line 0001 Qty 90 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815005672502 MANIFOLD,EXHAUST: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 56161 10511347; 72582 05135016; 7U177...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820016982671 VALVE,THROTTLE: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Replace Fisher House 1 HVAC System
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to upgrade / replace the existing HVAC system with...
USSPACECOM Portable Restroom Rental and Maintenance
NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorad...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010180751 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 07482 8921721G2; 0AJJ0 8921721G2. The solicitat...
42--MANUAL REMOTE CONTR
Proposed procurement for NSN 4210011713362 MANUAL REMOTE CONTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--AUXILIARY SET,ENGINE D
Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGINE D: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at t...
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