15--DUCT,BLEED AIR MANI
Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: February 24, 2026 (Page 37 of 44)
Contract Opportunities Published:
1,079
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (763 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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6515--Pathology Tissue Processor - VA Pittsburgh Healthcare System
This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, for the requirement to purchase a new Pathology Tissue Processor for the VA Pittsburgh Hea...
DISPLAY UNIT
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
31--BEARING,ROLLER,ROD END
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitati...
59--WORK STATION KIT,EL
Proposed procurement for NSN 5920012504236 WORK STATION KIT,EL: Line 0001 Qty 279 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560004212077 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
51--DISASSEMBLY TOOL,BE
Proposed procurement for NSN 5120000045636 DISASSEMBLY TOOL,BE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07482 9415M88G02; 5QE71 9415M88G02; 8U485...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--TERMINAL,LUG
Proposed procurement for NSN 5940001150777 TERMINAL,LUG: Line 0001 Qty 83 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DISPLAY UNIT
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
DLA Disposition Services Northeast Regional MHE Maintenance Services
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with FAR 12 and 13.5 The required equipment is per the attached specifications, including its delivery tim...
Z1DA--Upgrade Locksmith Security 583-26-503
The Richard L. Roudebush VA Medical Center has a requirement for the provision, installation and testing of security and access devices in Rooms C-B009 & C-B009A located within the RLR VA Medical Cent...
Z1DA--Remodel Building 1, Marion 610-21-101
See attached
53--WASHER,KEY
Proposed procurement for NSN 5310001860967 WASHER,KEY: Line 0001 Qty 165 UI PG Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935002560703 INSERT,ELECTRICAL C: Line 0001 Qty 55 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RING,RETAINING
Proposed procurement for NSN 5325011459357 RING,RETAINING: Line 0001 Qty 65 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730008975591 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1549 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--JACK BOX
Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 475 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--BRAID,WIRE
Proposed procurement for NSN 6145001949829 BRAID,WIRE: Line 0001 Qty 1038 UI SL Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TERMINAL,LUG
Proposed procurement for NSN 5940001912721 TERMINAL,LUG: Line 0001 Qty 106 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--WASHER,FLAT
Proposed procurement for NSN 5310009725779 WASHER,FLAT: Line 0001 Qty 1542 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012192732 RESISTOR,FIXED,WIRE: Line 0001 Qty 1103 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--PROBE,TEST
Proposed procurement for NSN 6625011848090 PROBE,TEST: Line 0001 Qty 54 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Dock-Side (DS): USCGC HARRIET LANE DS FY26
CGC HARRIET LANE DS LOCATION: JOINT BASE PEARL HARBOR HICKAM, HI POP: 13 AUGUST 2026-07 OCTOBER 2026 POC: KAITY GEORGE, KAITY.GEORGE@USCG.MIL
29--NOZZLE ASSEMBLY,STA
Proposed procurement for NSN 2910009192021 NOZZLE ASSEMBLY,STA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 55820 28022-4. The solicitation is...
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