29--IGNITION UNIT,LOW VOLT
Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW VOLT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: October 27, 2026 (Page 32 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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Combined Synopsis/Solicitation Notice: Maintenance of Commissary Refrigeration Systems and Repair of Refrigeration, Heating, Ventilation, and Air Conditioning Systems (HVAC) at Hario and Sasebo, Japan
W912HV26QA013 Update #0003 - Amendment #2 and RFI Clarification: Update the description of Amendment 0001, SECTION L, Content of Quotation: Page 34 - 38/52 Revised changes were highlighted with yellow...
59--ANTENNA
Proposed procurement for NSN 5985014129036 ANTENNA: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1VPW8 85-P35990M001; 46804 1Y00019; 46804 DC113X4. T...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014388914 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 18863 0111439. The solicitation...
Navy Harbor Pilot Transportation Services- Rota, Spain
This announcement constitutes a sources sought for written information only. THIS IS NOT A REQUEST FOR QUOTE (RFQ) and a formal solicitation is not available at this time. The Department of the Navy,...
25--SHOCK ABSORBER,DIRECT
Proposed procurement for NSN 2510016633913 SHOCK ABSORBER,DIRECT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014000416 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 34802 M9138DCD001; 55725 76L10428. Th...
53--NUT,SELF-LOCKING,BARRE
Proposed procurement for NSN 5310016285882 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO The solicitation is an RFQ and will be available...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935014822916 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0268 DAYS ADO Approved source is 06324 240-381WME21-41PPPDHN. The...
59--ANTENNA
Proposed procurement for NSN 5985014779187 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Approved sources are 0KF42 2098-143; 66544 2098-143-82. The solicitation i...
53--GASKET
Proposed procurement for NSN 5330012153821 GASKET: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO This is a source controlled drawing item. Approved source is 83259...
51--LAPPING TOOL,VALVE
Proposed procurement for NSN 5120016205982 LAPPING TOOL,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved sources are 53443 1000601-ST-24-LD; 53443 100601-X-XT-...
Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy
The 414th Contracting Support Brigade (RCO Italy) intends to issue a competitive Request for Quotation (RFQ) for professional, non-personal Core Environmental Compliance Support Services at the Darby...
51--TOOL KIT,VEHICLE,ARMOR
Proposed procurement for NSN 5180016589830 TOOL KIT,VEHICLE,ARMOR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--DRUM,WINCH
Proposed procurement for NSN 3950017279237 DRUM,WINCH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Provision of monthly cell phone packages inclusive of voice and data services
The U.S. Consulate in Johannesburg is requesting quotes from qualified service providers, for the provision of monthly cell phone packages inclusive of voice and data services, as per scope of work in...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012195936 BOLT,SHEAR: Line 0001 Qty 2141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO The solicitation is an RFQ and will be available at the link p...
USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)
Vessel: USNS SALVOR (T-ARS 52) Solicitation Number: N6264927QL003 Requirement: Voyage Repair Availability Issue Date of Solicitation: 27 October 2026 Period of Performance: December 2026 Location: Sub...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB2039 DD DEPOT O...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO Approved source is 62144 33-0238. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015210165 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 35795 YB2385B225. The solicitation is a...
19PK4027Q5001 Gravel Pulverization Services
Enclosed is a Request for Quotations (RFQ) for Gravel Pulverization Services. If you would like to submit a quotation, follow the instructions in Section 3 & 4 of the solicitation, complete the requir...
Tailcone Studs
Naval Surface Warfare Center Carderock Division intends to award a firm fixed price contract for Tailcone Studs.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011637470 BUSHING,SLEEVE: Line 0001 Qty 1487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280...
51--GUN,SEALANT,20 OUNC
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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