83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009146085 PENNANT,SIGNAL: Line 0001 Qty 7200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0072 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: January 18, 2026 (Page 1 of 7)
Contract Opportunities Published: 174
Top NAICS Code: 332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (171 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (171 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
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47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730015784763 BOLT,FLUID PASSAGE: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--SLEEVE,SPECIAL
Proposed procurement for NSN 4730013315030 SLEEVE,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W0MU USA DEP CORPUS CHRIST...
95--SHEET,METAL
Proposed procurement for NSN 9535006404605 SHEET,METAL: Line 0001 Qty 14 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--SHEET,METAL
Proposed procurement for NSN 9535002367071 SHEET,METAL: Line 0001 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004953052 BEARING,BALL,ANNULAR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO This is a source controlled drawing item. Approved...
53--SHIM
Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 883 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Approved source is 45934 515273. The solicitation is an RFQ and wil...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180015485086 TOOL KIT,AIRCRAFT M: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434230 READOUT,INCANDESCEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 15090 7635914-011; 81590 33464-311. The...
53--RIVET,BLIND
Proposed procurement for NSN 5320010580816 RIVET,BLIND: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340151200798 MOUNT,RESILIENT,GEN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO Approved source is A0106 223806F91. The solicitation...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013709756 SPACER,SLEEVE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340012163783 STANDOFF,THREADED,S: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013674000 SPRING,HELICAL,COMP: Line 0001 Qty 25 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016611611 BOLT,SHEAR: Line 0001 Qty 5 UI EA Deliver To: FB4427 60 APS TRC By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Ap...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305150288963 SCREW,CAP,SOCKET HE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015879283 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,BLIND
Proposed procurement for NSN 5320011348771 RIVET,BLIND: Line 0001 Qty 65 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Line 0002 Qty 302 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017191154 BOLT,MACHINE: Line 0001 Qty 144 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO This is a source controlled drawing item. Approved source is 87...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 11859 R10AF5J514-CM1. The solicitation...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016907010 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 7KXG7 400800-110NSA77/G002. The solicitatio...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011181986 VALVE,BUTTERFLY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 1QP40 325104.700. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015213106 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 17454 35100-2350. The solicitation is an RFQ and...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810016656443 BALL,VALVE,PORTED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 4YUS3 1O-1.5BVR8666-ASSY-N. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820013373874 VALVE,CHECK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 76588 216-32-156; 76588 M6708348. The solicitati...
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