59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975015584327 JUNCTION BOX ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70550-02130-054. The solicitation is...
Federal Contract Calendar: March 09, 2026 (Page 48 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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15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560010705139 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 81205 5-46868-1010; 81205 5-46868-101...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015154243 SCALE,WEIGHING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04627 1375079; 0FBB5 10128291-002; 30076 1375...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 1 UI EA Deliver To: 0227 AV CO GRAY EAGLE UAS By: 0020 DAYS ADO Approved source is 0WJE1 KS4853CAAFHMX. The solicitation i...
USS MILIUS (DDG 69) 6J1 SIA Bundle# 1, Yokosuka Japan
Pursuant to FAR 5.202(a) (12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3)....
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305001744043 SCREW,CAP,HEXAGON H: Line 0001 Qty 151 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013571844 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 16331 63D727924; 16331 63D727924G1. T...
Regular Overhaul (ROH) for USNS RICHARD E BRYD (T-AKE 4) in the Indo-Pacific Region
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as s...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016707363 AIR CLEANER,INTAKE: Line 0001 Qty 283 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RADOME
Proposed procurement for NSN 5985011985146 RADOME: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved source is 13499 648-4293-002. The solicitation is an RFQ...
Aircraft Maintenance Hangar at CSL Comalapa, El Salvador
See Advance Notice in PIEE for further details. Construct maintenance hangar at CSL Comalapa, El Salvador. The project will include construction of a single bay 2800 m2 aircraft maintenance hangar cap...
USACE Washington Aqueduct Flygt Sewage Pump
Please see Attached Notice of Cancellation document. RFQ 47QSWC26Q0021 is cancelled due to a change in the customer's requirements.
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
KOROR - Space Force ISTO Infrastructure Project
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Koror, Palau, will release a solicitation for the renewal of Koror Space Force ISTO Infrastructure Proj...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016226938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11859 PT106875. The solicitation is an...
DOUBLE DIAMOND CAT 6
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, DOUBLE DIAMOND CAT 6, manufactured in accordance with material specifications and to be provided and delivered in accorda...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016220449 CLAMP,LOOP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
AK-FWS AK MARITIME NWR-CUSTODIAL CONTRA
AK-FWS AK MARITIME NWR-CUSTODIAL CONTRACT The government requires Janitorial Services for Homer Alaska at: Alaska Maritime National Wildlife Refuge Visitor Center & Headquarters 95 Sterling Highway Ho...
53--GASKET
Proposed procurement for NSN 5330003900618 GASKET: Line 0001 Qty 499 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--STEP ASSEMBLY,ROOF
Proposed procurement for NSN 1560004806742 STEP ASSEMBLY,ROOF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 205-030-057-015; 97499 205-0...
16--CUSHION,HEADREST,AI
Proposed procurement for NSN 1680014568649 CUSHION,HEADREST,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 31218 1C5040-21. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015684733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--TANK,SURGE
Proposed procurement for NSN 4310014808596 TANK,SURGE: Line 0001 Qty 109 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--TUBE,ENGINE BLEED A
Proposed procurement for NSN 1560007661749 TUBE,ENGINE BLEED A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
80--ADHESIVE
Proposed procurement for NSN 8040014335250 ADHESIVE: Line 0001 Qty 400 UI QT Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
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