49--FUEL SAMPLE SET,AIR
Proposed procurement for NSN 4920015420066 FUEL SAMPLE SET,AIR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: January 27, 2026 (Page 22 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
332510 - Hardware Manufacturing (59 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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W91237-26-Q-A003 Small Fabrication MATOC
The Huntington District Corps of Engineers intends to procure at least two Indefinite Delivery, Indefinite Quantity contracts for Fabrication for the Huntington Districts Structural Operating Equipmen...
40--LATERAL CHAIN ASSEM
Proposed procurement for NSN 4010012086402 LATERAL CHAIN ASSEM: Line 0001 Qty 256 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 94658 35MTC/1582A. The solicitation is an...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016859779 PIN,STRAIGHT,HEADED: Line 0001 Qty 191 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--GUY
Proposed procurement for NSN 4010015124571 GUY: Line 0001 Qty 25 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is A196G 303037. The solicitation is an RFQ and will be...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315015885002 PIN,SHOULDER,HEADLE: Line 0001 Qty 123 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014484143 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,LEAF
Proposed procurement for NSN 5360013883701 SPRING,LEAF: Line 0001 Qty 632 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SPRING,SPECIAL
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 291 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ a...
40--HOOK,CARGO
Proposed procurement for NSN 4030016816772 HOOK,CARGO: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
40--SHACKLE
Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 1072 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 0BUS7 M866AP; 75Q65 3790083; 8H112 M866AP; 93922 M...
AM GENERAL SOLE SOURCE - VARIOUS FSCS
The subject requirement is for the acquisition of 1,310 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warr...
Dredge Material Placement Model Supplies
Amendment W912HZ26QA0100001 clarifies the requirement in response to vendor questions received. The line item description and corresponding Description of Requirement Attachment details for CLINs 0001...
Locks for Office Furniture
UNICOR intends to enter into a five year firm fixed price, IDIQ type contract for lock hardware to be used in the manufacture of office furniture. The solicitation number is FN1590-26 and this solicit...
53--PLUG,EXPANSION
Proposed procurement for NSN 5340011850925 PLUG,EXPANSION: Line 0001 Qty 9 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,BLIND
Proposed procurement for NSN 5320012918886 RIVET,BLIND: Line 0001 Qty 4248 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,SOLID
Proposed procurement for NSN 5320007256927 RIVET,SOLID: Line 0001 Qty 46 UI LB Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RIVET,SOLID
Proposed procurement for NSN 5320001175852 RIVET,SOLID: Line 0001 Qty 210 UI LB Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN-RIVET
Proposed procurement for NSN 5320013119401 PIN-RIVET: Line 0001 Qty 11 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. T...
53--RIVET,BLIND
Proposed procurement for NSN 5320013050601 RIVET,BLIND: Line 0001 Qty 752 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
STRAP-SPT
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040015065518 MODIFICATION KIT,MA: Line 0001 Qty 518 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016717924 CAP,PROTECTIVE,DUST: Line 0001 Qty 1203 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
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