53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011430596 SCREW,CAP,SOCKET HE: Line 0001 Qty 371 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 22, 2026 (Page 8 of 17)
Contract Opportunities Published: 412
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (150 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (150 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicita...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5342006220576 BELLOWS,PROTECTION: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007073633 SCREW,MACHINE: Line 0001 Qty 42 UI HD Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305017336117 SCREW,CAP,SOCKET HE: Line 0001 Qty 3085 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,MACHINE
Proposed procurement for NSN 5305017075459 SCREW,MACHINE: Line 0001 Qty 36 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014969397 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76301 D0011259-1003. The solicitation i...
53--WASHER,FLAT
Proposed procurement for NSN 5310014336144 WASHER,FLAT: Line 0001 Qty 701 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--PARTS KIT,ENGINE OI
Proposed procurement for NSN 2815016071183 PARTS KIT,ENGINE OI: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 338X5 1881752C92. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305017190530 SCREW,CAP,SOCKET HE: Line 0001 Qty 130 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310011824140 NUT,SELF-LOCKING,HE: Line 0001 Qty 205 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014333323 PIN,QUICK RELEASE: Line 0001 Qty 168 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--TRIP ASSEMBLY,OVERS
Proposed procurement for NSN 2825010629290 TRIP ASSEMBLY,OVERS: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 90099 1387F10G01. The solicitation is an RF...
65--BLOOD WARMER KIT,HO
Proposed procurement for NSN 6515017231196 BLOOD WARMER KIT,HO: Line 0001 Qty 4 UI KT Deliver To: NAVAL MEDICAL FORCES PACIFIC By: 0020 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: NAVAL MEDICAL FORCES...
53--WASHER,FLAT
Proposed procurement for NSN 5310010885808 WASHER,FLAT: Line 0001 Qty 779 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011718081 BOLT,SHOULDER: Line 0001 Qty 16 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--PULSATOR AND LAMP A
Proposed procurement for NSN 6240010073997 PULSATOR AND LAMP A: Line 0001 Qty 17 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 43689 4200-902PC329; 52115 40089 P...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013522837 SCREW,MACHINE: Line 0001 Qty 63 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325002830080 STUD,TURNLOCK FASTE: Line 0001 Qty 356 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RECEPTACLE,FASTENER
Proposed procurement for NSN 5325015443012 RECEPTACLE,FASTENER: Line 0001 Qty 72 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014396860 SCREW,CAP,SOCKET HE: Line 0001 Qty 197 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014227423 RESISTOR,THERMAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 34345 IPTE-230-1000-200G. The solicitatio...
59--ANTENNA
Proposed procurement for NSN 5985012355118 ANTENNA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0261 DAYS ADO Approved source is 50643 21675-3. The solicitation is an RFQ and...
53--KEY,MACHINE
Proposed procurement for NSN 5315011539076 KEY,MACHINE: Line 0001 Qty 7 UI EA Deliver To: By: 0232 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
05F | C/KC-135 | PANEL ASSEMBLY, TRAI
NSN: 1560-010668779, IQC PR: 1000220382, ITEM: PANEL ASSEMBLY, TRAI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: NORDAM GROUP LLC, THE 29957 P/N 5-86503-93 THE BOEING COMPANY 81205 P/N 5-86503-...
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