53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305004850912 SCREW,CLOSE TOLERAN: Line 0001 Qty 308 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 19, 2026 (Page 24 of 63)
Contract Opportunities Published: 1,566
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 opportunities)
Top Agency: DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 opportunities)
Top Agency: DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
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16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010281118 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 70628 13382-7. The solicitation i...
20--FENDER,MARINE
Proposed procurement for NSN 2040008074197 FENDER,MARINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 D...
31--BEARING,FAN
Proposed procurement for NSN 3110011617656 BEARING,FAN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56161 10510388. The solicitation is an RFQ and...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013176870 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 398443. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310001670841 WASHER,FLAT: Line 0001 Qty 462 UI HD Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Drug Demand Reduction Program (DDRP) Specimen Collection Services
The Louisiana Air National Guard (LA ANG) seeks to procure non-personal services to provide Wing Drug Demand Reduction Program Mangers (WDDRPM) and (Adjunct) Drug Testing Program Administrative Manage...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180015485087 TOOL KIT,AIRCRAFT M: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BUSHING HALF,SLEEVE
Proposed procurement for NSN 3120004009457 BUSHING HALF,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved source is 78062 291334. The solicitation is an...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325007266701 STUD ASSEMBLY,TURNL: Line 0001 Qty 431 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685015802875 GAGE,ABSOLUTE PRESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017074898 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 A-445-26 ITEM 21; 51802 HAN 694-1. The...
82nd DIV Laundry Trailers
MICC Fort Bragg intends to award a Firm-Fixed-Price Contract for three (3) Laundry Trailers, each equipped with 8 washers and 8 dryers. The North American Industrial Classification System (NAICS) code...
17--LOADER,DELINKER
Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015329531 PARTS KIT,DIESEL EN: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012342566 SCREW,CLOSE TOLERAN: Line 0001 Qty 447 UI EA Deliver To: By: 0342 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008911777 SCREW,MACHINE: Line 0001 Qty 30 UI PG Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630013750938 BRAKE,SINGLE DISK: Line 0001 Qty 14 UI EA Deliver To: By: 0171 DAYS ADO Approved source is 33269 030-16802. The solicitation is an RFQ and will be available...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1Y128 7548685-10. The solicitatio...
Z--Nicodemus NHS - Tuckpoint Masonry & Painting
Nicodemus NHS - Tuckpoint Masonry & Painting The purpose of this amendment is to upload the following document: B12 MISC (Contractor Questions - NPS Response - Rev. 2)
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0627 DAYS ADO Approved source is 97415 7-0539-5. The solicitation is an...
3D-PRINTING AND FABRICATION OF A PHYSICAL MODEL FOR LOCK AND DAM 25 NAVIGATION ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)
The U.S. Army Corps of Engineers (USACE), St. Louis District, is seeking businesses that are interested in and capable of fabricating a physical, 3D-printed model of the Lock and Dam 25 New 1200-ft Lo...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013947183 COUPLER,DIRECTIONAL: Line 0001 Qty 46 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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