29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930010383666 RADIATOR,ENGINE COO: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO All...
Federal Contract Calendar: February 24, 2026 (Page 39 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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Y1PZ--894CM3044 Gravesite Expansion at Fort Snelling National Cemetery
Solicitation Number 36C78626B0003 for Project Number 894CM3044 Gravesite Expansion at Fort Snelling National Cemetery at Department of Veterans Affairs, National Cemetery Administration, Fort Snelling...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016066761 HEADSET-MICROPHONE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 11447 K10048969-26; 96169 218071316....
48--SEAT,VALVE
Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 47 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Nuclear CAPSCREW, HEX HD
Please see RFQ and pertinent attachments.
Uniform Buttons and Accoutrements
Uniform Buttons and Accoutrements
17--STRUCTURAL COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLO...
53--WASHER,FLAT
Proposed procurement for NSN 5310013320813 WASHER,FLAT: Line 0001 Qty 313 UI HD Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--UPPER LEAD SUPPORT
Proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT: Line 0001 Qty 15 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 1723 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--COVER,ACCESS
Proposed procurement for NSN 2590016916953 COVER,ACCESS: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012477187 PIN,STRAIGHT,HEADLE: Line 0001 Qty 44 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J059--Bath/Canandaigua Elevator Maintenance
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Buffalo, New York intends to solicit quotes from contractors for Elevator Maintenance in support...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560016179786 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54786 201112703-30. The solicitation is an...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975014681308 BOX CONNECTOR,ELECT: Line 0001 Qty 20 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER,FLUID
Proposed procurement for NSN 4330015124558 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 07482 L34283P01. The solicitation is an RFQ...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016706709 INDICATOR,PRESSURE: Line 0001 Qty 55 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--KEY,MACHINE
Proposed procurement for NSN 5315014774622 KEY,MACHINE: Line 0001 Qty 3 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310014073501 WASHER,SPRING TENSI: Line 0001 Qty 24 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--ROD,THREADED END
Proposed procurement for NSN 5306015914951 ROD,THREADED END: Line 0001 Qty 16 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014776176 SCREW,CAP,SOCKET HE: Line 0001 Qty 1 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FILTER ASSY,AIR CON
Proposed procurement for NSN 1660012031853 FILTER ASSY,AIR CON: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 18265 AB0473188. The solicitation...
36--BASKET,CANDLE
Proposed procurement for NSN 3655015216750 BASKET,CANDLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0FMB1 501610. The solicitation is an RFQ and...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730014906223 ADAPTER,STRAIGHT,PI: Line 0001 Qty 81 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 250 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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