44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Federal Contract Calendar: January 20, 2026 (Page 7 of 31)
Contract Opportunities Published: 775
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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44--HEATER,FLUID,ELECTR
Proposed procurement for NSN 4410015026186 HEATER,FLUID,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 07131 052-072824-005; 07131 052-0...
Contractor Operated Civil Engineer Supply Store (COCESS) - EGLIN AFB, FL
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION. THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY! This notice does not constitute a commitment by the Government. All information submi...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340013782562 CONNECTOR,ROD END: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 55972 2685W000-001; U1605 2685W00...
53--BUMPER
Proposed procurement for NSN 5340014835017 BUMPER: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 10237 216441. The solicitation is an RFQ and will be a...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The soli...
53--CLOSER,DOOR
Proposed procurement for NSN 5340015640318 CLOSER,DOOR: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 338X5 3683185C91. The solicitation is an RFQ and...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 38 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ...
RING, PRESSURE SEAL
To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-26-Q-3153 via email to Contracting Officer: wongduean.a.guajardo.civ@us.navy.mil. Please provide your...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340011824043 PLATE,MOUNTING: Line 0001 Qty 118 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--LEVER,MANUAL CONTROL
Proposed procurement for NSN 5340011653559 LEVER,MANUAL CONTROL: Line 0001 Qty 191 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOCKING PLATE,NUT A
Proposed procurement for NSN 5340123477090 LOCKING PLATE,NUT A: Line 0001 Qty 57 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016994128 HANDLE,MANUAL CONTR: Line 0001 Qty 67 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 5446 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0238 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. Th...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340014969412 LEVER,LOCK-RELEASE: Line 0001 Qty 2594 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a source controlled drawing item. Approved source is...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014335568 DOOR,METAL,MARINE S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--TORSION BAR,HINGE
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 65 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPMYM226Q5369 STAKE WEDGE
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...
WolfPak Solutions PN: WPAC7A1P & WPAC7A6H (BNOE)
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 14 Requisitions for Wolfpak Solutions part number(s) WPAC7A1P & WPAC7A6H; co...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001788102 CASTER,SWIVEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
LOAD FRAMES
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamline...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
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