N0010425PR26332
FEEDER, AMMUNITION, M new Sol # N0010426RX050.
Federal Contract Calendar: January 07, 2026 (Page 9 of 27)
Contract Opportunities Published: 675
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (511 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (511 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
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10--TUBE,CANNON
Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005951813 COUPLING HALF,QUICK: Line 0001 Qty 352 UI PG Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730009291093 ADAPTER,STRAIGHT,SW: Line 0001 Qty 20 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000088818 COUPLING,TUBE: Line 0001 Qty 1511 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Approved sources are 77272 BACU24BK06J; 8V613 BACU24BK06...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956973 COUPLING ASSEMBLY,S: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO This is a source controlled drawing item. Approved s...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015339725 ARMOR,TRANSPARENT,V: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015910111 SHOCK ABSORBER,DIRE: Line 0001 Qty 89 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342013408706 CAP,FILLER OPENING: Line 0001 Qty 76 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012902799 HOSE ASSEMBLY,NONME: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 70167 60449-107. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002304007 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO This is a source controlled drawing item. Approved s...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016997004 MOUNT,RESILIENT,UTI: Line 0001 Qty 10 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0162 DAYS ADO Approved source is 7PZX0 PA12650088. The solicitation is an...
25--BAR,STABILIZER
Proposed procurement for NSN 2510016447912 BAR,STABILIZER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 338X5 3880469C95. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013717210 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN D...
SECURITY WALL-TYPE BARRIERS FOR US EMBASSY BOGOTA
SECURITY WALL-TYPE BARRIERS FOR US EMBASSY BOGOTA All elements should meet or exceed the following criteria: 1- ONE HUNDRED (100) UNITS OF PLEGABLE BARRIERS: SECURITY WALL-TYPE BARRIER DIMENSIONS: 2 X...
309 AMARG Slotted Angles
This is a combined synopsis/solicitation for the procurement of the following brand name or equal product: Slotted Angles - Lyon Part No 6522, 12 guage, 1-1/2" x 3" x 12', with hardware in quantity 1,...
Snow Plow and Spreader
Amendment 1 - See below in attachments for responses to proposed questions. -----------------------This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the informa...
73--COLD FOOD COUNTER,M
Proposed procurement for NSN 7310012458123 COLD FOOD COUNTER,M: Line 0001 Qty 26 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0364 DAYS ADO The solicitation is an RFQ and will be available at...
45--HEATING ELEMENT
Proposed procurement for NSN 4540014954898 HEATING ELEMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 95368 121690. The solicitation is an RFQ a...
Housekeeping Vacuums - Kayenta Health Center
This is an Indian Owned Small Business Economic Enterprise set-aside. The Kayenta Health Center - Housekeeping Department is requesting for vacuums and replacement parts. Please find the Solicitation,...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016857109 COVER,VEHICULAR COM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the li...
6515--Wheelchair Washer Brand Name or Equal
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Â The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research t...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 1...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The so...
T700 Engine Bearing Part Washer
This is a Request for Information (RFI) only. This is not a solicitation announcement for proposals and there is no solicitation package available and no contract will be awarded as a result of this r...
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