SPACER,SLEEVE
NSN: 5365-015475873 Item Description: SPACER,SLEEVE Set-aside: UNRESTRICTED Quantity: 12 EA Required Delivery: 300 Days FOB: Origin FDT applies I/A: Destination Ship-To Address: N36128 Approved Source...
Federal Contract Calendar: October 28, 2026 (Page 29 of 41)
Contract Opportunities Published:
1,023
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (324 opportunities)
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Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu
DLA Energy, in conjunction with the United States Army, plans to offer the privatization of the Water distribution (NAICS 221310) utility system at U.S. Army Garrison-Hawaii, Island of Oahu. Utilities...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PV28|N5211| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORM...
NRP,SERVOCYLINDER,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
Computer
computer
LIGHT,TAXIING,AIRCR
CONTACT INFORMATION|4|N721.28|LRF|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||...
NCSS - Preventative Maintenance Service & Support
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
VANE,COMPRESSOR,AIR
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-...
JOINT,UNIVERSAL
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
BIG BLUE MACHALTS
Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015896557 WINDOW,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
RECOVERY SEQUENCER,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012194468 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS CHARLOTTE SSN 766 By: 0005 DAYS ADO Approved source is 71956 801625-069. The solicitation is an...
NRP,HANDSET ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||...
COMPUTER,FUEL MANAG
CONTACT INFORMATION|4|N723.09|B4Y|2156972009|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
6525--SEP 2026 Equipment Only Consolidation
September 2026 Equipment Only Consolidation
81--CYLINDER,COMPRESSED GA
Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED GA: Line 0001 Qty 17 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 AS...
81--SUPPORT,SHIPPING AND S
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AND S: Line 0001 Qty 6 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 160634B. The solicitation is...
84--INSIGNIA,RANK,OFFICER
Proposed procurement for NSN 8455004604196 INSIGNIA,RANK,OFFICER: Line 0001 Qty 13000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availa...
TUBE ASSEMBLY,METAL
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
Fuel Injection Pump Overhaul
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
81--CYLINDER,COMPRESSED GA
Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED GA: Line 0001 Qty 20 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 AS...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 2580 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Seamless 21-6-9 Tubing
Please review the attached statement of work for technical requirements. Any questions on the SOW must be submitted to the Contract Rep by 11/3/2026 at 5pm EST. BSA Commercial Terms will apply to this...
Synopsis Wiring Harness , Branched
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 28 Oct YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ...
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