43--EJECTOR,JET
Proposed procurement for NSN 4320002170938 EJECTOR,JET: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-28...
Federal Contract Calendar: January 12, 2026 (Page 15 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 332510 - Hardware Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (678 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (678 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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43--RING,WEARING
Proposed procurement for NSN 4320012528438 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63857 654B0254-C051A. The solicitation is an RFQ a...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320011725779 PUMP,RECIPROCATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0539 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015433925 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 35076 741303 ITEM 2; 35076 862906. The so...
43--MAGNETIC SHAFT SEAL
Proposed procurement for NSN 4320016519820 MAGNETIC SHAFT SEAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved source is 04171 B2020. The solicitation is an...
43--HOUSING,FILTER
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 51663 RG34718-2. The solicitation is...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--ADAPTER,FLUID FILTE
Proposed procurement for NSN 4330016435720 ADAPTER,FLUID FILTE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 62144 163-22C. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001913091 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 18350 AC6265FEP13HK1T; 44114 5831924; 60...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012777619 FILTER BODY,FLUID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 18350 GC-00165F-161W2; 60047 GC-0016...
29--MODULE,SALINITY CH
Proposed procurement for NSN 2920014652164 MODULE,SALINITY CH: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 00062 600170-6. The solicitation is an...
Laser Wire Markers
The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Laser Wire Markers as described in the Purchase Description (PD), (Attachment 1). This is a combined synopsis/solic...
DELL 7680 RETROFIT
Naval Information Warfare Center (NIWC) Atlantic intends to award a Firm Fixed Price purchase order to Dell Federal Systems, L.P. 1 DELL WAY ROUND ROCK, TX 78682-7000. The Government has a requirement...
7025 - DISPLAY UNIT
53--BASE,STAND
Proposed procurement for NSN 5340016107504 BASE,STAND: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 1RWE7 0410-47514-0000. The solicitation is an RFQ a...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013496006 SWITCH,RADIO FREQUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO This is a source controlled drawing item. Approved so...
Camcorders with accessories
Amended to change NAICS Code from 512110 to 334220. x8 XF605 4K PRO CAMCORDERx8 Portabrace SOFT CARRYING CASE FOR CANON XF605 CAMERAx8 Portabrace RAIN SLICKER FOR CANON XF605 CAMERAx8 CANON BP-A60 DUA...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985013402909 ATTENUATOR,VARIABLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 7ZXR5 8496B. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985015275653 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 66210 000-11640-001; 66210 MX521B; U7739 55-100-...
59--ANTENNA
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will b...
Astroscope Adapters for CanonXF605 Camcorder
x7 Astroscope Adapters for CanonXF605 Camcorder Manufacturer LYNRED Part Number:TSE-NV-C-C605
HANDHELD BUS RADIO
HANDHELD BUS RADIO
Royal Canadian Air Force AN/ARC-210 Engineering Integration Support
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042121G0005 to Rockwell Collins, Inc....
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015191213 HEADSET,ELECTRICAL: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved sources are 90536 900916-1; 90536 B935. The solicita...
Video Wall Equipment Indefinite Delivery Indefinite Quantity (IDIQ) and Support Services
Amendment 2- Update Due Date to January 20, 2026 at 1pm; Volume 1, Volume II and Volume III due January 20, 2026. No additional updates made on RFP except due date change to January 20, 2026 at 1pm fo...
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