61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570567 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 17476 1400047-141; 24727 218089123; 96169...
Federal Contract Calendar: February 18, 2026 (Page 34 of 43)
Contract Opportunities Published: 1,060
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (691 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (691 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
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30--GEAR CLUSTER
Proposed procurement for NSN 3020007178256 GEAR CLUSTER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Environmental Test Chamber
Please see attachments for additional details
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 52115 40636. The solicitation is an RFQ and...
Fort Leonard Wood Cable and Internet Services
INTRODUCTION The Fort Leonard Wood MICC 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 the requ...
W099--Entrance Mats Rental and Cleaning at the Coatesville VAMC
This is a Request for Quote for Entrance Mats Rental and Cleaning in support of the Coatesville VAMC. All questions must be submitted in writing to the Contract Specialist, at lakeisiha.da...
Naval Small Craft Instruction & Technical Training School Bridge
RFP Notes 1. The NAICS code for this procurement is 541330 with a size standard of $47 Million. 2. This procurement is being competed on a sole source basis. 3. Offers are due no later than 12:00 pm E...
53--HINGE,BUTT
Proposed procurement for NSN 5340003322659 HINGE,BUTT: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0334 DAYS ADO Approved source is 81205 5-89301Y2. The solicitation is an...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695017221092 INDICATOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310015574658 WASHER,SPRING TENSI: Line 0001 Qty 10528 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
Fiber Optic Connectivity
The purpose is to establish broadcast-quality video connectivity that enables the agency to engage in live or recorded national media interviews, either directly with news media outlets across the Uni...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014638579 SWITCH,FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 73030 814261-4. The solicitation is an RFQ and will...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016898829 PARTS KIT,DIESEL EN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 34712 P012613. The solicitation is an R...
58--SWITCHING UNIT,ELEC
Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an...
J--Notice of Intent to Sole Source:
Notice of Intent to Sole Source: Annual Service and Maintenance Agreement for BioRad QX200 ddPCR System
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. Th...
53--BOLT,MORTISE
Proposed procurement for NSN 5340005227794 BOLT,MORTISE: Line 0001 Qty 128 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013385808 TUBING,NONMETALLIC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011781655 NUT,PLAIN,HEXAGON: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 7PZX0 P428045. The solicitation is an RF...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014483373 BOLT,SHOULDER: Line 0001 Qty 2361 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650014447118 VALVE,FLUID PRESSUR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO This is a source controlled drawing item. Approved so...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The s...
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