48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014758411 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 55378 40399-411. The solicitation is a...
Federal Contract Calendar: January 10, 2026 (Page 5 of 14)
Contract Opportunities Published: 344
Top NAICS Code: 332510 - Hardware Manufacturing (30 opportunities)
Top Agency: DEPT OF DEFENSE (341 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (138 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (30 opportunities)
Top Agency: DEPT OF DEFENSE (341 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (138 opportunities)
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48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0364 DAYS ADO Approved source is 04577 F417-1017-3. The solicitation...
45--SHOWER HEAD
Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011638688 SWITCH,SENSITIVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110001637713 BEARING, ROLLER, TAPER: Line 0001 Qty 1349 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0627 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010555483 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 17454 T6646478P1. The solicitation i...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120005407523 BEARING, SLEEVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 31788 6-65746-1; 50632 6-65746-1. The...
31--BEARING,STEP
Proposed procurement for NSN 3120010261391 BEARING,STEP: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 71871 8700597-80. The solicitation is an...
10--COVER,FEED MECHANIS
Proposed procurement for NSN 1005015515323 COVER,FEED MECHANIS: Line 0001 Qty 4 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005015623826 BRUSH,CLEANING,SMAL: Line 0001 Qty 120 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221228 CHUTE,AMMUNITION: Line 0001 Qty 22 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--WS24 HARNESS
Proposed procurement for NSN 1005015661835 WS24 HARNESS: Line 0001 Qty 20 UI EA Deliver To: By: 0424 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--ADAPTER,GUN RECOIL
Proposed procurement for NSN 1005010371890 ADAPTER,GUN RECOIL: Line 0001 Qty 11 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--FEEDER DELINKER
Proposed procurement for NSN 1005015506255 FEEDER DELINKER: Line 0001 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1PN61 FD2000-T. The solicitation is an RFQ...
10--STAND OFF LINK ROTO
Proposed procurement for NSN 1005011868490 STAND OFF LINK ROTO: Line 0001 Qty 20 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 143 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--SHIELD ASSEMBLY,PRO
Proposed procurement for NSN 1005016707400 SHIELD ASSEMBLY,PRO: Line 0001 Qty 18 UI AY Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013080947 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RF...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011803602 TUBE ASSEMBLY,METAL: Line 0001 Qty 83 UI PG Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013935910 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 00624 AE705199-3; 78286 65317-08057...
63--HORN,SIGNAL
Proposed procurement for NSN 6350016227085 HORN,SIGNAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved source is 12763 702020-560. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011033697 HOSE,NONMETALLIC: Line 0001 Qty 82 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 11083 371-8124. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013657005 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Approved source is 32142 FB6894-08. The solicitation is...
25--GRILLE,METAL
Proposed procurement for NSN 2510200042038 GRILLE,METAL: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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