Regional 8(a) Janitorial Services
This acquisition will result in the award of a performance based, Firm-Fixed Price (FFP), Indefinite-Delivery/Indefinite Quantity (IDIQ) contract for services comprising Recurring Work and Non-Recurri...
Federal Contract Calendar: March 09, 2026 (Page 4 of 54)
Contract Opportunities Published:
1,331
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (1,065 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (479 opportunities)
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49--COMPRESSOR,SPRING
Proposed procurement for NSN 4920011560950 COMPRESSOR,SPRING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77300-041. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015305642 SCREW,CAP,SOCKET HE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 17283 E65-4273-12 REV B; 1EJ29 E...
53--RING,RETAINING
Proposed procurement for NSN 5325002188829 RING,RETAINING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--O-RING
Proposed procurement for NSN 5331013083247 O-RING: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are 63005 2303...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710016333640 TUBING,NONMETALLIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV1015456-1. The solicitation is an RF...
28--ACCELEROMETER,ELECT
Proposed procurement for NSN 2835011406838 ACCELEROMETER,ELECT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 GEK 112775 FIG 2 INDEX 1; 074...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
REPAIR OF ROOF AT BLDG 771 AND RAIN GUTTERS AND DOWNSPOUTS AT BLDG 783, CFA CHINHAE
The contractor shall repair the roof at Bldg 771 and the rain gutters and downspouts at Bldg 783, CFAC, according to the provided plans and specifications. All work shall be completed within 120 calen...
WAPA Sierra Nevada, Brand Name Hitachi Bushing
Brand name Hitachi bushings in accordance with the item list attached for Western Area Power Administration, Sierra Nevada Region.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015993040 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0J198 179174-1; 1RWE7 179174-1. The soli...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310006738844 NUT,SELF-LOCKING,RO: Line 0001 Qty 3133 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Approved sources are 06950 VN2839BA02-2; 27238 BNO1...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0329 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 55284 150428; 99193 150428. The soli...
USS MIGUEL KEITH (ESB-5) MSC CIVMAR VRA KR
USS MIGUEL KEITH (ESB-5) MSC CIVMAR Voyage Repair Availability KR The contractor shall provide all labors, materials, tools, and equipment to accomplish the Voyage Repair Availability for the USS MIGU...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
61--WIRING HARNESS
Proposed procurement for NSN 6150013145230 WIRING HARNESS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
16--KIT ZERO HOUR
Proposed procurement for NSN 1650016778235 KIT ZERO HOUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 531700KD-1001. The solicitation is an...
62--INDICATOR,LIGHT
Proposed procurement for NSN 6210016316429 INDICATOR,LIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 24622-001. The solicitation is an RFQ and...
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090016870845 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 03956 1858711-2; 64575 BA02B3T01S16...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016692995 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680011658934 METER,FLOW RATE IND: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015492745 PAD,CUSHIONING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1A6119-1ACE. The solicitation is an R...
66--THERMOMETER,SELF-IN
Proposed procurement for NSN 6685007825249 THERMOMETER,SELF-IN: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110011898949 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 79RG9 123AV53314-3. The solicitation is an...
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