16--SUPPORT ARM,HOIST
Proposed procurement for NSN 1680011618323 SUPPORT ARM,HOIST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHE...
Federal Contract Calendar: January 18, 2026 (Page 7 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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16--NRP,WATER SEPARATOR
Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. T...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016481533 PANEL,STRUCTURAL,AI: Line 0001 Qty 541 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 06DM5 25-8802-8; 2V045 25-880...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560012193170 WINDOW PANEL,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 26512 123ABP10086-513; 79RG9 123ABP10086-...
15--PULLER ASSY,PIN
Proposed procurement for NSN 1560013432199 PULLER ASSY,PIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015607113 GRIP ASSEMBLY,CONTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 8...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016479277 RIB,STIFFENER,AIRCR: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 06DM5 25-8867-518; 0C7H8 25-8...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 D...
53--O-RING
Proposed procurement for NSN 5331014069667 O-RING: Line 0001 Qty 37 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015134551 SEAL,PLAIN: Line 0001 Qty 21 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011689125 PACKING WITH RETAIN: Line 0001 Qty 3664 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL RING,METAL
Proposed procurement for NSN 5330016922089 SEAL RING,METAL: Line 0001 Qty 75 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330004482329 GASKET: Line 0001 Qty 25 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330006789582 GASKET: Line 0001 Qty 312 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
MAARNG Shop Consumables Service BPA
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform inventory man...
U.S. Navy Senior Leadership Communications - Aircraft (NSLC-A) Satellite Communications
This primary purpose of this announcement is to provide notice regarding the Governments intent to award a sole source contract to the incumbent contractor for the requirement detailed below. Addition...
Ambulatory Care Registered Nursing (RN) Services
The Synopsis The Indian Health Service, Navajo Area, Crownpoint Healthcare Facility, located at Crownpoint New Mexico 87313 has an upcoming requirement for a Registered Nursing (RN) Services with a Ba...
YELL REFURBISH FIRE ENGINE 3
YELL REFURBISH FIRE ENGINE 3
YELL REFURBISH ENGINE 4
YELL REFURBISH ENGINE 4
20--WINDOW,HEATED
Proposed procurement for NSN 2090011931637 WINDOW,HEATED: Line 0001 Qty 1 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 21204 KS-24265-ITEM 1.9. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010622857 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 44674 LL704REVC; 44674 SV115. The solici...
29--FILTER,FLUID
Proposed procurement for NSN 2940015788273 FILTER,FLUID: Line 0001 Qty 39 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--ROD,CONNECTING LOWE
Proposed procurement for NSN 2815000348264 ROD,CONNECTING LOWE: Line 0001 Qty 5 UI AY Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RING,LOCK,SERRATED
Proposed procurement for NSN 5365009054874 RING,LOCK,SERRATED: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 83324 RLR16SB5; 83324 RLR16SU5. The...
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