12--SIGHT,REFLEX
Proposed procurement for NSN 1240016000749 SIGHT,REFLEX: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is 3J6...
Federal Contract Calendar: October 27, 2026 (Page 3 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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10--LH GAU-21 ADAPTER A
Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
CAMERA SYSTEM,SURVE
CONTACT INFORMATION|4|N711.17|HPB|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...
48--VALVE,CHECK
Proposed procurement for NSN 4820010771069 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 44674 SV114. The solicitation is an RFQ and will be...
41--TUBE,CONDENSER
Proposed procurement for NSN 4130014865145 TUBE,CONDENSER: Line 0001 Qty 200 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 66935 376-84014-000 ITEM 108. The so...
48--VALVE,BALL
Proposed procurement for NSN 4820015053036 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 0AZ22 HBV-F2-50-0005. The solicitation is an RFQ an...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012603488 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 265290351. The solicitation is an RFQ...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015839112 SEAL,NONMETALLIC SPECI: Line 0001 Qty 227 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0766 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
28--SPACER,TURBINE ROTOR,A
Proposed procurement for NSN 2840016036452 SPACER,TURBINE ROTOR,A: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 04171 B0014-1; 48T42 7-511315475-001...
Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park
Amendment 0001: This amendment provides the attendees list for the pre-solicitation site visit conducted on October 27, 2026 at Palo Alto VA Medical Center - Menlo Park. The attendees are listed on th...
N4008426R7500 DB RMAC FACILITY IMPROVEMENT AT NETDC, SAN ANTONIO, ZAMBALES, PHILIPPINES
Amendment 0006 of subject solicitation N4008426R7500 is hereby posted. The date for submission of proposals is changed to 1 December 2026, no later than 11:00 a.m. Thailand local time. ***************...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020004694205 PULLEY,GROOVE: Line 0001 Qty 27 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FUSE,CARTRIDGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
VALVE,GLOBE
CONTACT INFORMATION|4|N713.23|GHC|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016996172 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 1N3C1 AVX-31526-2 REV C. The solicitatio...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0002 Qty 46 UI RO Deliver To: DLA DISTRIBUTION R...
15--EJECTOR ASSEMBLY,WING
Proposed procurement for NSN 1560005743457 EJECTOR ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DE...
48--VALVE,BALL
Proposed procurement for NSN 4820017018177 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
58--SUPPORT,RADAR SET
Proposed procurement for NSN 5840016333601 SUPPORT,RADAR SET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 4GHA7 SRC3980A. The solicitation is an RFQ an...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
43--FILTER,FLUID
Proposed procurement for NSN 4330014787540 FILTER,FLUID: Line 0001 Qty 57 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Vehicle Maintenance for Daegu, Gimhae, Gwangju, Suwon, and Cheongju
See the attached.
28--PISTON,INTERNAL COMBUS
Proposed procurement for NSN 2815000013475 PISTON,INTERNAL COMBUS: Line 0001 Qty 10 UI AY Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Approved source is 7PZX0 16606469. The solicitation is...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910013634376 FILTER ELEMENT,FLUID: Line 0001 Qty 782 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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