15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 09, 2026 (Page 49 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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31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
29--RETAINER,PLANETARY
Proposed procurement for NSN 2910016413642 RETAINER,PLANETARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 5053018-102. The solicitation...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013787940 SCREW,CAP,SOCKET HE: Line 0001 Qty 7022 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO The solicitation is an RFQ and will be available at th...
61--GEARSHAFT,SPUR,AIRC
Proposed procurement for NSN 6150014781946 GEARSHAFT,SPUR,AIRC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 764122. The solicitation is an...
29--VALVE,TRANSFER-SET
Proposed procurement for NSN 2915007279944 VALVE,TRANSFER-SET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
MCBCB Portable Toilets and Handwashing Stations
Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) Site Marianas has a requirement to provide portable toilets, handwashing stations, and cleaning services in support of Mari...
SIDETRACK ROADBED MAINTENANCE, WEEDING, INSPECTION OF SIDETRACKS AND MAINTENANCE OF ELECTRICAL SYSTEMS AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI AT U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA (CFAY), JAPAN
THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify qualified and interested Offerors for information...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010089345 NUT,SELF-LOCKING,DO: Line 0001 Qty 9102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO This is a source controlled drawing item. Approved sources...
F-16 Panel, Power Distrib
This is a 100% small business set aside. 24 each of NSN: 6110014651082WF 12 each of NSN: 6110014651078WF 10 each of NSN: 6110012758549WF
81--BAG,ENGINE
Proposed procurement for NSN 8145015536532 BAG,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 ATL1175-001G. The solicitation is an RFQ and w...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015323296 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Fan Coil Unit Cleaning Services for 18 Barracks, Area IV, USAG Daegu
Fan Coil Unit Cleaning Services for 18 Barracks, Area IV, USAG Daegu
25--CAP,GREASE
Proposed procurement for NSN 2530014129564 CAP,GREASE: Line 0001 Qty 1230 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
MEDLOGCO Warehousing Support Operations
THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Marine Corps Installation Pacific (MCIPAC) Regional Contracting Office (RCO), III Marine Expeditionary Force (III MEF), is conducting market research to...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015242244 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 209-064-214-105. The solicitatio...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 37073. The solicitation is a...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 NV827367-1. The solicitation is an RF...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016991635 SWITCH,PROXIMITY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123C97610-13. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,WI
Proposed procurement for NSN 5310013842546 NUT,SELF-LOCKING,WI: Line 0001 Qty 1765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012758630 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63857 363992-4CH; 63857 P263; 75333 363992-4CH...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014179949 SPACER,SPECIAL SHAP: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
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