47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011590424 TUBE ASSEMBLY,METAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: January 26, 2026 (Page 9 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)
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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Bent Metallic Tube & Tube and Fittings
Bent Metallic Tube & Tube and Fittings in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center. See B08 Solicitation - W519TC26QA066 in Attachment/Link section for details.
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730012812930 COUPLING ASSEMBLY,T: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001434067 COUPLING ASSEMBLY,Q: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved source is 00268 A1020M1. The solicitation i...
47--ELBOW,FLANGE TO HOS
Proposed procurement for NSN 4730010863108 ELBOW,FLANGE TO HOS: Line 0001 Qty 100 UI EA Deliver To: LITHUANIAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014790518 HOSE ASSEMBLY,NONME: Line 0001 Qty 71 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510994796322 SHOCK ABSORBER,DIRE: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are K3602 5694-7001 ITEM 56; K36...
7320--Ventless Griddle
36C26226Q0249 Page 1 of 73 Page 83 of 83 Page 1 of 73 RFQ 36C26226Q0249 is a Brand name or Equal requirement for Ventless Griddle in accordance with (IAW) B.2 and B.3. The contractor shall show clear,...
66--MICROSCOPE,OPTICAL
Proposed procurement for NSN 6650016174340 MICROSCOPE,OPTICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
MS36 PERFORMANCE 2 TRANSMISSIVE SPIRAL PHASE PLATES
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...
66--MAGNIFIER
Proposed procurement for NSN 6650009587408 MAGNIFIER: Line 0001 Qty 136 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
MROD Desalinator
GENERAL STATEMENT: This is a combined synopsis/solicitation for commercial items issued by the 23d Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation being i...
IMPELLER SEAL ASSEMBLY
The attachment is the Solicitation SPMYM2-26-Q-5385 for a Quote Request. *Quotes must be submitted via email to kim.vo@dla.mil. THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIV...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590016591004 RACK,AMMUNITION STO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--FOLLOWER,PISTON
Proposed procurement for NSN 4310010575732 FOLLOWER,PISTON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved sources are 75370 B6517-00; 830Q4 8049B; 8FGX3 220222M1....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ...
4110--RFQ- Brand Name Only Traulsen ROLL-IN FRIDGE
Requirement: The Hudson Valley VA Medical Center (Montrose) is requiring the brand name only purchase of five (5) Traulsen Double Door Roll In Refrigerators for Nutrition and Food Service to replace e...
6640--691/GLA_ ULTRALOW FREEZER - RESEARCH
Sources Sought Synopsis Only THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, C...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130017111795 COMPRESSOR,REFRIGER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 00365 1034192. The solicitation is an RFQ a...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 1 UI EA Deliver To: 0001 AR HQ CO HQ AND SPT By: 0020 DAYS ADO Approved source is 0WJE1 KS4853CAAFHMX. The solicitation is...
Various Gages
Various gages in support of Joint Manufacturing and Technology Center. See Solicitation W519TC26QA070 for details. Please note: Data Custodians must request access to the drawings through the Contract...
ENGINE,GAS TURBINE (25-R-1112)
Redacted J&A
28--DUCT,TURBINE,AIRCRA
Proposed procurement for NSN 2840016252659 DUCT,TURBINE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Approved source is 062W0 255D9205-505. The solicitation is an...
61--Purchase of Turbine Runner for Unit A9
Purchase of Turbine Runner for Unit A9
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