48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
Federal Contract Calendar: January 24, 2026 (Page 4 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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48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010148018 PARTS KIT,VALVE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820001193761 VALVE,BLEEDER,HYDRA: Line 0001 Qty 1395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--CARTRIGE,VALVE MANI
Proposed procurement for NSN 4820012858140 CARTRIGE,VALVE MANI: Line 0001 Qty 1 UI AY Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 99517 V3D10248-01. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0606 DAYS ADO Approved source is 21392 A-3036-3. The solicitation is an RFQ a...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730123746339 MANIFOLD,FUELING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is D0356 3.063-006.0. The solicitation is an RFQ...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730011442836 CONNECTION,FLEXIBLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 18444 299937-100. The solicitation is an RF...
31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120008609180 BEARING, WASHER, THRUS: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0346 DAYS ADO Line 0002 Qty 1155 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110009476905 BEARING,ROLLER,JOUR: Line 0001 Qty 6 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 78286 65952-11521-101. The solicitation is a...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010099824 BEARING,ROLLER,CYLI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,PLAIN,TRACK
Proposed procurement for NSN 3120015475918 BEARING,PLAIN,TRACK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO This is a source controlled drawing item. Approved source...
10--POSITIONER,AMMUNITI
Proposed procurement for NSN 1005015289345 POSITIONER,AMMUNITI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 1PN61 DM0050. The solicitation is an R...
10--SUPPORT,BARREL
Proposed procurement for NSN 1005012158178 SUPPORT,BARREL: Line 0001 Qty 20 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--MOUNT, RESILIENT, WEAP
Proposed procurement for NSN 5342006784764 MOUNT, RESILIENT, WEAP: Line 0001 Qty 1853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the...
10--SCREW ASSEMBLY
Proposed procurement for NSN 1055011459749 SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 81039 5470326. The solicitation is an RFQ and...
49--MAINTENANCE KIT,TOR
Proposed procurement for NSN 4921011000313 MAINTENANCE KIT,TOR: Line 0001 Qty 101 UI KT Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013988526 STRAINER,SEDIMENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 4X3T2 ST053010BF11TS. The solicitation i...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003036104 COUPLING ASSEMBLY,T: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION SAN...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730010440074 SWING JOINT,TUBE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 14798 143520; 50276 S1040. The solici...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012519413 STRAINER,SEDIMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 76588 AN-2.0-352 1/2-D1. The solicitatio...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730001199857 ELBOW,TUBE TO HOSE: Line 0001 Qty 436 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO This is a qualified products list (QPL) item. The sol...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014128144 STRAINER ELEMENT,SE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1QZK3 040-45-S08211. The solicitation...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016839013 TURRET,COMBAT VEHIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 75Q65 4338675; 80212 4338675. The solicit...
47--SLEEVE,REINFORCING,
Proposed procurement for NSN 4720002049569 SLEEVE,REINFORCING,: Line 0001 Qty 226 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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