61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011019710 CONTACTOR,MAGNETIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0153 DAYS ADO Approved sources are 6L817 M9043DC001; 74063 A-77...
Federal Contract Calendar: January 27, 2026 (Page 19 of 31)
Contract Opportunities Published: 763
Top NAICS Code: 3325 - Hardware Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
Top NAICS Code: 3325 - Hardware Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012624147 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0621 DAYS ADO Approved source is 74063 SA136A. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015301991 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 81855 LP31768. The solicitation is an RFQ and w...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940015978842 SPLICE,CONDUCTOR: Line 0001 Qty 2587 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016287319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995009672413 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 00060 HA10937. The solicitation i...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021929 INSULATION SLEEVING: Line 0001 Qty 35 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 81851 5677101972S; 98897 STK900...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FRE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 1LEW5 602240. The solicitation is an RFQ...
PAO Cart Facilities Power Cable
NAWC-AD Lakehurst has a requirement for the procurement of the PAO Cart Facilities Power Cable, Part Number (P/N) 4106AS0370-2 for Unmanned Air Systems (UAS) Programs. This effort is build-to-print in...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0458 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0...
Conduit Assembly, ME
Letterkenny Army Depot (LEAD) has the requirement to potentially purchase 26 each of a Conduit Assembly, ME. The solicitation is being issued as a Request for Quotation (RFQ). This requirement falls u...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290...
RedSabre 3000X and accessories-or domestic equivalent
RedSabre 3000X and accessories-or domestic equivalent. See Bill of Materials.
Request for Bids/Quotations for a Ford Tourneo Custom Titanium 320 L2 H1 2.0 EcoBlue - FWD (170 HP) Bus FWD A8 (Brand Name or Equal)
Request for Bids/Quotations for a Ford Tourneo Custom Titanium 320 L2 H1 2.0 EcoBlue - FWD (170 HP) Bus FWD A8 (Brand Name or Equal) This is a brand name or equal acquisition as outlined in FAR 52.211...
INL - Kyiv Off Road Vehicles
Sources Sought Notice: 19INLE26I0012 - INL Kyiv Off Road Vehicles (PCS: 2340; NAICS: 336110) Background: INL’s Law Enforcement (LE) partners provided updated requests for transportation solutions. As...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 78TM1 A22-35193-004. The solicitation is a...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013374125 PANEL,BODY,VEHICULA: Line 0001 Qty 129 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013378843 PANEL,BODY,VEHICULA: Line 0001 Qty 184 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
23--MRG SFD 60 TON TRANSPORT TRAILER
SOURCES SOUGHT NOTICE FOR MRG SFD 60-TON TRANSPORT TRAILER THIS IS NOT A SOLICITATION OR REQUEST FOR PROPOSAL, BUT RATHER A SOURCES SOUGHT SYNOPSIS TO DETERMINE POTENTIAL SOURCES FOR INFORMATION AND A...
29--IGNITION SYSTEM,ENG
Proposed procurement for NSN 2925015354125 IGNITION SYSTEM,ENG: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved sources are 59501 10-381175-9; 99193 360328...
Control, Electric Light; NSN 6220-01-226-1776, PR 7010529434, PN 70550-01148-101
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for Control, Elect...
62--LIGHT,WARNING
Proposed procurement for NSN 6220014854233 LIGHT,WARNING: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 10402 01-0682848LAM; 10402 L10LAM. The so...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220013483023 LIGHT,NAVIGATIONAL,: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
25--SWITCH,STOPLIGHT,AU
Proposed procurement for NSN 2540014108789 SWITCH,STOPLIGHT,AU: Line 0001 Qty 1425 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--BRAKE ACTUATOR KIT
Proposed procurement for NSN 2530011964743 BRAKE ACTUATOR KIT: Line 0001 Qty 77 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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