61--BATTERY,STORAGE
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved source is 74025 33006-001. The solicitation is...
Federal Contract Calendar: October 28, 2026 (Page 39 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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41--BLOWER ASSEMBLY,HEATER
Proposed procurement for NSN 4140015344561 BLOWER ASSEMBLY,HEATER: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 5N978 031260381; 75Q65 1KP127. T...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015614991 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 0KDP7 86-210005-001; 66073 10-JG5565-0...
39--BINDER,LOAD
Proposed procurement for NSN 3990015335659 BINDER,LOAD: Line 0001 Qty 855 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KHZ6 10035. The solicitation is an RFQ and will...
ACCELEROMETER,MECHA
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...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The...
40--LINE,NYLON MOORING
Proposed procurement for NSN 4020013019931 LINE,NYLON MOORING: Line 0001 Qty 23 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--TWISTLOCK MODULE
Proposed procurement for NSN 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0172 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 316 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K....
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)|...
VALVE,CHECK
CONTACT INFORMATION|4|N741.P13|N00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PR...
81--SHIPPING AND STORAGE C
Proposed procurement for NSN 8145016530503 SHIPPING AND STORAGE C: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MI...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
JANITORIAL SERVICE AT MORRISTOWN ATCT, MIDDLETON ATCT & LANCASTER ATCT
Period perforamce start date has been changed to January 1, 2027 697DCK-26-R-00320 AMENDMENT 0001 The purpose of this amendment update information and responde to questions submitted by vendors. New a...
34--WELDING POWDER,METALLI
Proposed procurement for NSN 3439014777033 WELDING POWDER,METALLI: Line 0001 Qty 280 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2;...
62--LIGHT,MARKER,DISTRESS
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRESS: Line 0001 Qty 17927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78673 800041-4. The solicitation is a...
ADAPTER,DRIVE MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
59--INSULATING COMPOUND,EL
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The sol...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
49--PARTS KIT,REEL ASSEMBL
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSEMBL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-O...
45--HEATER,SPACE
Proposed procurement for NSN 4520014687112 HEATER,SPACE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
STUFFING BOX ASSEMB
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140012740423 FAN,CIRCULATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81493 EM3-HI-MF-277-480-50K-B2-NMIL. The s...
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