POWER SUPPLY
CONTACT INFORMATION|4|N7M2.24|EGU|(771) 229-0720| alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Federal Contract Calendar: October 28, 2026 (Page 40 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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CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.24|EFP|(771) 229-0720|alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
62--LIGHT,DOME
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will...
58--TELEPHONE SET
Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The so...
FAN,TUBEAXIAL
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CABLE ASSEMBLY AB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
42--NOZZLE,FIRE EQUIPMENT
Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
CONDITIONER,POWER L
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY...
45--PIPE,AIR CONDITIONING-
Proposed procurement for NSN 4520014129556 PIPE,AIR CONDITIONING-: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 18265 P532693; 7W356 P532693. Th...
TELEPHONE TERMINAL
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
39--BINDER,LOAD
Proposed procurement for NSN 3990015546200 BINDER,LOAD: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 93922 D060164. The solicitation is an RFQ and...
17--COVER,AIRCRAFT GROUND
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROUND: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DUCT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELECTR: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0086 DAYS ADO Approved source is 01551 TU11355. The solicitation...
SAFETY MANUAL SWITC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN
*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
62--FLASHLIGHT
Proposed procurement for NSN 6230016266789 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 56654 14512; 56654 14533. The solicitation i...
SIGNAL DISTRIBUTION
CONTACT INFORMATION|4|N741.6|CP4|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...
93--PLASTIC STRIP,PRESSURE
Proposed procurement for NSN 9330015806367 PLASTIC STRIP,PRESSURE: Line 0001 Qty 23 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 6D892 8681HS-36173; 76381 71...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Rece...
DISPLAY UNIT
CONTACT INFORMATION|4|N713.33|HN1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Temporary Support Services (Carpenter)
The Embassy of the United States of America in Paris intends is issuing a request for proposals (RFP) for Temporary Support Services (Carpenter). The Government may award the contract based on the ini...
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
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