17--TROLLEY,SINGLE STOR
Proposed procurement for NSN 1730010592802 TROLLEY,SINGLE STOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: January 24, 2026 (Page 10 of 11)
Contract Opportunities Published: 252
Top NAICS Code: 3325 - Hardware Manufacturing (19 opportunities)
Top Agency: DEPT OF DEFENSE (249 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (99 opportunities)
Top NAICS Code: 3325 - Hardware Manufacturing (19 opportunities)
Top Agency: DEPT OF DEFENSE (249 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (99 opportunities)
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15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016240358 DOOR,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 98523 1481 REV T FIND NO. 16; 98523 14811002-1...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680015482924 ACTUATOR,ELECTRO-ME: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0950 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
16--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 1650009419391 CYLINDER BLOCK,HYDR: Line 0001 Qty 7 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 62983 5390-5. The solicitation is an RFQ and...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730017327591 COVER,AIRCRAFT ENGI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 0F052 CH-53E-005. The solicitation is an R...
20--RING,THRUST BEARING
Proposed procurement for NSN 2010013851702 RING,THRUST BEARING: Line 0001 Qty 8 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 07332 000 234 976; 07332 000234976-000; 07332 061...
14--COVER ASSY,LAUNCHER
Proposed procurement for NSN 1440011372881 COVER ASSY,LAUNCHER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0521 DAYS ADO Approved source is 32067 14-82025-5. The solicitation is a...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The so...
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090016264890 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0EYA6 DAAK100174 REV D ITEM 215.02; 0EYA6...
20--PLUG, LOGISTICS
Proposed procurement for NSN 2040016259642 PLUG, LOGISTICS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0763 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--SUPPORT ASSY,SUSPENSIO
Proposed procurement for NSN 2590012896365 SUPPORT ASSY,SUSPENSIO: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--HOUSING,AUXILIARY P
Proposed procurement for NSN 2590012550866 HOUSING,AUXILIARY P: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015518678 MAINTENANCE KIT,VEH: Line 0001 Qty 32 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590013726500 BRACKET,VEHICULAR C: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0020 D...
65--FIRST AID KIT,GENER
Proposed procurement for NSN 6545015294185 FIRST AID KIT,GENER: Line 0001 Qty 10 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0020 DAYS ADO Line 0002 Qty 346 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION...
53--GASKET ASSEMBLY
Proposed procurement for NSN 5330012910846 GASKET ASSEMBLY: Line 0001 Qty 184 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0305 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION...
53--SEAL ASSY,MAGNETIC
Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 04171 91082. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330015300753 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL CARRIER
Proposed procurement for NSN 5330016126191 SEAL CARRIER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 32770 012-63499-68. The solicitation is an RFQ and...
53--O-RING
Proposed procurement for NSN 5331012522414 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--COUPLING ASSY,SERVO
Proposed procurement for NSN 1615010922004 COUPLING ASSY,SERVO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 78286 70400-06100-041. The solicita...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0850 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Lenel Support Services Solicitation 693JK426Q500001 for DOT
This is a competitive SMALL-Business Set-Aside Solicitation aimed at obtaining Lenel System Technical Support Services for the U. S. Department of Transportation (DOT).
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