Brand Name Blasting Caps
The Government’s intent is to establish a brand name only, one-time, firm-fixed price, delivery order to acquire DSA Detection inert electric blasting caps. J&A available upon request. This RFQ is bei...
Federal Contract Calendar: January 05, 2026 (Page 4 of 18)
Contract Opportunities Published: 443
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
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FIBERGLASS ROVING PER DRAWING FOR WATERVLIET ARSENAL
Fiberglass Roving, per Drawing 11582988, Rev B Quantity: 16,323 Pounds Delivery Point: FOB Destination *TDP will only be available for those who have active DD 2345 forms* *SAM Notice: In order to be...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016902826 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved source is 07482 2784M79G01. The solicitati...
FBFES Firefighting Hose
Amendment implemented to change NAICS code from 922160 to 326220 Firefighting attack hose, firefighting supply hose, and forestry firefighting attack hose.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016850361 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 72429 405492-2. The solicitation is an RFQ...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720017310967 HOSE ASSEMBLY SET,N: Line 0001 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 D...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016741391 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 62144 113-97. The solicitation is an RFQ a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014561081 SEAL,PLAIN ENCASED: Line 0001 Qty 118 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030014716854 BELT,V: Line 0001 Qty 139 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
42--NRP,BOOM MIC COMMUN
Proposed procurement for NSN 4220016099399 NRP,BOOM MIC COMMUN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved source is 7L772 05-005026. The solicitation is an RF...
Scopes
Competition Rifle Scopes
99--HPTC FABRICATE GRANITE STONES
HPTC FABRICATE GRANITE STONES
95--ARMOR PLATE
Proposed procurement for NSN 9515016020857 ARMOR PLATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710014723865 TUBE,BENT,METALLIC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved source is 98897 3354435-1. The solicitation...
Marine Window Assembly
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)....
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434234 READOUT,INCANDESCEN: Line 0001 Qty 8 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434223 READOUT,INCANDESCEN: Line 0001 Qty 8 UI EA Deliver To: By: 0265 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BULK MPM CASE & DRAWER
This acquisition is for a fixed price Purchase Order for the procurement of 215/EA NSN 8145-01-550-1703, Part Number: BH00018-M8. This procurement will be issued as FOB Origin and require source inspe...
53--LEVER,MANUAL CONTROL
Proposed procurement for NSN 5340011653559 LEVER,MANUAL CONTROL: Line 0001 Qty 191 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Anchor Plate, Wire R
ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Tamela Riggs Contracting Specialist via email, tamela.d.riggs.civ@army.mil. No telephone requests...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
LOCKING DEVICE
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...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016631029 STRAP,WEBBING: Line 0001 Qty 8981 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--RAIL,SUPPORT
Proposed procurement for NSN 5340015234296 RAIL,SUPPORT: Line 0001 Qty 289 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786420 LOCK SET,RIM: Line 0001 Qty 15 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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