30--HUB,BODY
Proposed procurement for NSN 3040015321803 HUB,BODY: Line 0001 Qty 55 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: March 04, 2026 (Page 32 of 53)
Contract Opportunities Published:
1,319
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (992 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (495 opportunities)
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65--MEDICAL KIT,STANDAR
Proposed procurement for NSN 6545016899365 MEDICAL KIT,STANDAR: Line 0001 Qty 1 UI KT Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Line 0002 Qty 12 UI KT Deliver To: 0012 AV HHC SSA K...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950016720098 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 34712 F160368 REV Y. The solic...
J065--Reverse Osmosis Systems PM
Page 3 of 3 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. T...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040004858333 WEIGHT,COUNTERBALAN: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO Approved sources are 00198 3010117CL5; 98247 3010117...
Stone Supply to Manistee Harbor
SEE ATTACHED FOR RESPONSES TO INQUIRIES SUBMITTED PRIOR TO THE QUESTIONS DEADLINE ****Under this notice, the United States Army Corps of Engineers - Chicago District is issuing a Request for Quotation...
6515--Airway Clearance Units | 646
This is a Sources Sought Notice. This is not a Pre-Solicitation or Solicitation document. The government is not currently soliciting bids, quotations, or proposals. However, the government reserves th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360007018489 SPRING,HELICAL,COMP: Line 0001 Qty 90 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CURTAIN ASSEMBLY,AI
Proposed procurement for NSN 1680008185073 CURTAIN ASSEMBLY,AI: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 81205 65-23876-11. The solicita...
25--LINK,TRACK SHOE,CON
Proposed procurement for NSN 2530014969645 LINK,TRACK SHOE,CON: Line 0001 Qty 17656 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--FILTER,FLUID
Proposed procurement for NSN 2910123148154 FILTER,FLUID: Line 0001 Qty 1531 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008960190 MOTOR,DIRECT CURREN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 73760 102650JB. The solicitation...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016794809 WELDING QUALIFICATI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990010706278 MUFFLER,EXHAUST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--PARTS KIT,STARTER,F
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. The...
RETAINER, STEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRI...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001825562 SPRING,HELICAL,COMP: Line 0001 Qty 38 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360004038134 SPRING,HELICAL,COMP: Line 0001 Qty 33 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012508887 CIRCUIT BREAKER: Line 0001 Qty 17 UI EA Deliver To: By: 0271 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925009424708 CIRCUIT BREAKER: Line 0001 Qty 86 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 4 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Line 0002 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION...
47--TEE,PIPE
Proposed procurement for NSN 4730014332618 TEE,PIPE: Line 0001 Qty 460 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360007722584 SPRING,HELICAL,TORS: Line 0001 Qty 65 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BALL
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001825561 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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