42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: January 06, 2026 (Page 6 of 29)
Contract Opportunities Published: 715
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015471820 HOSE ASSEMBLY,NONME: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015471820 HOSE ASSEMBLY,NONME: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO The solicitation is an RFQ and will be available at the...
HOSE ASSEMBLY
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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015617414 HOSE ASSEMBLY,NONME: Line 0001 Qty 188 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. The s...
Stockwell Supply Contract
N00164-26-Q-0032 – SOLE SOURCE – Stockwell Supply Contract – PSC 9320 - NAICS 326291 ISSUE DATE 06 JAN 2026 – CLOSING DATE 12 JAN 2026 – 04:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare C...
93--MAT,REINFORCING,FIB
Proposed procurement for NSN 9340014497746 MAT,REINFORCING,FIB: Line 0001 Qty 250 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0030 DAYS ADO Approved sources are 1SPP9 109866; 8Y518 109866. The s...
Scopes
Long Range Competition Rifle ScopesAmendment posted to correct model number designation
95--PLATE,METAL
Proposed procurement for NSN 9515014083414 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
HX: 4.00 Inch SCH 120 Pipe
See Combined Synopsis/Solicitation and pertinent attachments.
HX: Tube; Metallic
Please see attached Combined Synopsis/Solicitation and pertinent attachments.
95--ARMOR PLATE
Proposed procurement for NSN 9515013956856 ARMOR PLATE: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0215 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL S...
95--ARMOR PLATE
Proposed procurement for NSN 9515014849150 ARMOR PLATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 10237 135257-66. The solicitation is an RFQ an...
STRUCTURAL BEAM
EMAIL QUESTIONS TO: STORMY.A.CAUDILL.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for STRUCTURAL BEAM in accordance with solicitation specifications. This acquisi...
53--SPRING,LEAF
Proposed procurement for NSN 5360006799190 SPRING,LEAF: Line 0001 Qty 5290 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 46 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--BAR,METAL
Proposed procurement for NSN 9510004940509 BAR,METAL: Line 0001 Qty 140 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 12 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
51--GOGGLES,WELDING
Proposed procurement for NSN 5120016045679 GOGGLES,WELDING: Line 0001 Qty 126 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
51--BURNISHER,OPTICAL F
Proposed procurement for NSN 5120016712548 BURNISHER,OPTICAL F: Line 0001 Qty 62 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--REMOVAL TOOL,VALVE
Proposed procurement for NSN 5120016658772 REMOVAL TOOL,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--PLATE,METAL
Proposed procurement for NSN 9535016895925 PLATE,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
20--BLADDER,ACCUMULATOR,HY
Proposed procurement for NSN 2090005882710 BLADDER,ACCUMULATOR,HY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source...
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