40--LOCKING CABLE,0.062
Proposed procurement for NSN 4010015041483 LOCKING CABLE,0.062: Line 0001 Qty 39 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 26, 2026 (Page 20 of 25)
Contract Opportunities Published:
620
Top NAICS Code:
332911 - Industrial Valve Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (426 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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53--CASTER,SWIVEL
Proposed procurement for NSN 5340006709799 CASTER,SWIVEL: Line 0001 Qty 82 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340006265120 CASTER,SWIVEL: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016558232 STRAP,RETAINING: Line 0001 Qty 396 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GRILLE,METAL
Proposed procurement for NSN 5340014228279 GRILLE,METAL: Line 0001 Qty 242 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340012977342 LEAF,BUTT HINGE: Line 0001 Qty 76 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 534 UI AY Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016702171 PLATE,MOUNTING: Line 0001 Qty 159 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--CASTER,RIGID
Proposed procurement for NSN 5340016556113 CASTER,RIGID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved source is 81205 842-349812-6. The solicitation is...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012061468 PIN,SHOULDER,HEADLE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0719 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015661715 STRAP,WEBBING: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 45402...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014810831 SPACER,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved source is 9A148 1-103-034-02. The solicitatio...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012892601 CLAMP,LOOP: Line 0001 Qty 128 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 132 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DISPOSAL CONTAINERS
THIS IS NOT FOR A QUOTE REQUEST DLA MARITIME PUGET SOUND intends to procure DISPOSAL CONTAINERS. Three (3) SE, Pre Containers. Thirty-Six (36) EA, Large SBD Container, MANUFACTURE PER DWG 2370-2202 RE...
WCF Hoods for Stack and Rack Carts
The purpose of this requirement is to establish a single contract for security hoods to be used at the BEP. Contractor shall provide the BEP with hoods for use in the internal production process. Upon...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is a...
Heated Windows
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
SECUIRTY GUARD BOOTHS
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. If choosing to quote, please complete a...
Steel Storage Containers
Steel Storage Containers - Quantity 6 Quantity Unit of Issue Description 4 Each 40-ft High Cube 9 ½ (9’6”Hx8’Wx40’L) 2 Each 20-ft (8’6”Hx8’Wx20’L) (See Attachment 1) AMENDED: All Questions and Answers...
51--PLIERS,HOSE CLAMP
Proposed procurement for NSN 5120010734187 PLIERS,HOSE CLAMP: Line 0001 Qty 29 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
73--OVEN,WARMING,ELECTR
Proposed procurement for NSN 7310171264962 OVEN,WARMING,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is H0212 4313200-91-6600. The solicitation is...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015416749 NOZZLE,FUEL AND OIL: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 86184 201704-45A; 86184 205099 REV.A. Th...
STEEL PLATES
150 each 3/16 INCH X 60 INCH X 120 INCH A-36 GRADE STEEL PLATE. MUST INCLUDE MILL CERTIFICATION SHEETS.
Steel Plates and Beams
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
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