45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 V...
Federal Contract Calendar: October 28, 2026 (Page 36 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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40--ROPE,FIBROUS
Proposed procurement for NSN 4020007532887 ROPE,FIBROUS: Line 0001 Qty 24 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 46 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DA...
FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-00-484-6918, a FILTER ELEMENT, FLUID. The award will be for a 5-year base period. The Estima...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520014854457 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 155-072829-005; 07131 TMIS-96300...
45--WATER CLOSET
Proposed procurement for NSN 4510015608924 WATER CLOSET: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 5800396. The solicitation is an RFQ and will...
TORQUE ASSIST ASSEM
CONTACT INFORMATION|4|N741.6|CP0|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
SEAL RING,NUCLEAR C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-P...
70--IDE DRIVE ASSY
CONTACT INFORMATION|4|N741.P08|GE4|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N713.36|HR0|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.21|BSA|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
62--LENS,LIGHT
Proposed procurement for NSN 6210000160191 LENS,LIGHT: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 27192 28-822-6; 27192 MC-012545 ITEM 3. The...
41--FILTER ELEMENT,AIR CON
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR CON: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 64756 C264NH-20PSS ITEM 1; 64756...
44--CORE ASSEMBLY,FLUID HE
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID HE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation...
79--POLISH,PLASTIC
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 59 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ a...
44--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017....
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009131003 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 06481 8600-52-7; 56232 338521; 82877 023357; 8...
47--TUBE,METALLIC
Proposed procurement for NSN 4710006048380 TUBE,METALLIC: Line 0001 Qty 72 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940014364543 SLING,MULTIPLE LEG: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420010721954 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-144-05-016-001. The solicitation...
17--ADAPTER,FUEL DRAIN
Proposed procurement for NSN 1730011768510 ADAPTER,FUEL DRAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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