53--RIVET,BLIND
Proposed procurement for NSN 5320005574714 RIVET,BLIND: Line 0001 Qty 527 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 09, 2026 (Page 43 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)
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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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...
7195--Brand name or equal to Kwalu- Behavioral health furniture
RFQ- TOTAL SDVOSB SET-ASIDE
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013373829 COMPRESSOR,RECIPROC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 06721 N-50028-A; 3NNX8 10013091; 75Q65 1...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310014569774 NUT,PLAIN,HEXAGON: Line 0001 Qty 20 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015038168 SCREW,CLOSE TOLERAN: Line 0001 Qty 232 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PIN-RIVET
Proposed procurement for NSN 5320008646080 PIN-RIVET: Line 0001 Qty 223 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Office Refurbishment
Office Furniture removal and installation, and painting. The Government intents is to solicit to three (3) vendors that attended a site visit scheduled by the requesting office. FAR 12.203(a) makes it...
80--PRIMER COATING
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solici...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016884508 SCREW,CLOSE TOLERAN: Line 0001 Qty 130 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014733465 SCREW,CAP,SOCKET HE: Line 0001 Qty 29 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--FENDER,MARINE
Proposed procurement for NSN 2040017246157 FENDER,MARINE: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 3ER30 420000. The solicitation is an RFQ and...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014452367 VALVE,CALIBRATED FL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340123522404 DOOR,ACCESS,GENERAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D0857 485.01.0019. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010583881 SCREW,CAP,SOCKET HE: Line 0001 Qty 1806 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at t...
28--ROD,VALVE GEAR
Proposed procurement for NSN 2825010066121 ROD,VALVE GEAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 1MQB3 134B813AA-1; 7Y333 134B813AA-1; 8FGX3 13...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO Approved source is 18265 FWG18-0009. The solicitation is a...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013803383 NUT,PLAIN,HEXAGON: Line 0001 Qty 457 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WASHER,FLAT
Proposed procurement for NSN 5310016171563 WASHER,FLAT: Line 0001 Qty 420 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940013660748 FILTER ELEMENT,INTA: Line 0001 Qty 67 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040200010603 BALLSCREW ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0005 DAYS ADO Approved source is 36334 1205-1279-1. The solicitation is an RF...
GENERAL MISSION (GM) DISPATCH SUPPORT SERVICES
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The NAVSUP Fleet Logistics Center (FLC) Norfolk, Regional Directorate is issuing this sources sought as a means of conducting...
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and wi...
16--BED ASSEMBLY
Proposed procurement for NSN 1680016262552 BED ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 99251 1660451-1. The solicitation is an RFQ a...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040013275446 BRACKET,EYE,ROTATIN: Line 0001 Qty 4 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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