53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340012748950 TRACK,SLIDING DOOR: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: January 12, 2026 (Page 30 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
332510 - Hardware Manufacturing (71 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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53--CLAMP,LOOP
Proposed procurement for NSN 5340012557923 CLAMP,LOOP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 14711 10A219-250-95. The solicitation is an RFQ and...
DRUM/PAIL
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
25--TANK,PRESSURE
Proposed procurement for NSN 2530013636908 TANK,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
USNS LEROY GRUMMAN Distiller Plates
Distiller Plates for the USNS LEROY GRUMMAN. Please see attachments. Amendment 001 issued to change clause 52.212-5 and delete clause 52.212-2 from clause export as it is included in combined solicita...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011707102 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0005 DAYS ADO Approved source is 6LE50 5-126-17-144-001. The solicitation is an R...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307015505766 STUD,CONTINUOUS THR: Line 0001 Qty 1216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
K-Span Building in a Box (BiB) Kits
Please see attachments for full sources sought details.
USNS KAISER BULKHEAD MATERIAL
Amendment 001 - Please see the updated Q&A document attached below for all answers to questions. Thank you! Please see attached documents for more information.
857 AMXS Consolidated Tool Kits
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120011878400 PULLER,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved sources are 52661 PWA57124; 77445 PWA57124. The soli...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007612498 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 5180001780046; TOOL KIT, SCREW THREAD INSERT
This is a BRAND NAME OR EQUAL procurement for a Quantity 3 of NSN 5180001780046, with the following description: TOOL KIT, SCREW THREAD INSERT: Component Quantity: 87 Thread Size Accommodated: 1/4-28...
NSN 5120015079740; Compressor, Spring
This is a BRAND NAME ONLY procurement for a Quantity 4 of NSN 5120015079740., with the following description: COMPRESSOR, SPRING: Systems Engineering and Analytics Incorporated Part Number 04-TL-016 F...
REPAIR KIT
** NOTE: Quote will close at 6:00 PM Pacific Time Zone on January 14th, 2026 ** ** SEE ATTACHED SOLICITATION AMENDMENT** SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure,...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002551195 SPRING,HELICAL,COMP: Line 0001 Qty 31 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--ARMOR PLATE
Proposed procurement for NSN 9515013956783 ARMOR PLATE: Line 0001 Qty 258 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0050 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL S...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012636477 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KNOB
Proposed procurement for NSN 5355007320525 KNOB: Line 0001 Qty 93 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
MESH GARNET ABRASIVE
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758930 TANK,LIQUID STORAGE: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Approved source is 1YFX5 GTA-10KF-SL-3. The solicitation is an RF...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016961376 TANK,LIQUID STORAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 33968 46545281. The solicitation is an...
Non-Metallic Hoses
The U.S. Government is conducting market research to identify qualified small business manufacturers or suppliers capable of producing Cable Assembly, SPEC in accordance with a Government-owned Techni...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011148345 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Approved source is 79326 W27F12-2. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016578287 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0096 DAYS ADO Approved source is 55242 1051A-08. The solicitation is a...
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