29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910009110139 NOZZLE,FUEL INJECTI: Line 0001 Qty 150 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 11, 2026 (Page 41 of 48)
Contract Opportunities Published: 1,194
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
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59--SWITCH,FLOW
Proposed procurement for NSN 5930013674479 SWITCH,FLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139635. The solicitation is an RFQ and w...
10--ORIFICE ASSEMBLY
Proposed procurement for NSN 1005012389867 ORIFICE ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8KP69 387-3955-3. The solicitation is an RFQ...
25--LATCH,HOOD,VEHICULA
Proposed procurement for NSN 2540012103592 LATCH,HOOD,VEHICULA: Line 0001 Qty 309 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011795104 STEM,FLUID VALVE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 03780087N. The solicitation is an RFQ a...
47--TOP FILTER SUPPORT
Proposed procurement for NSN 4730013841379 TOP FILTER SUPPORT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25204 601277; 25204 601369 ITEM 1. The sol...
53--SEAL,MAGNETIC,MOTOR
Proposed procurement for NSN 5330008627268 SEAL,MAGNETIC,MOTOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0378 DAYS ADO Approved source is 04171 P-1540-1. The solicitation is...
FY26 ZNRE224305P3 Improve Military Family Housing PAIP 9 Phase 3, Yokota Air Base, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA001 FY26 ZNRE224305P3 I...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010624974 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 81983 L-4802; 90005 9333-00-0890-495;...
47--COUPLING,PIPE
Proposed procurement for NSN 4730005425107 COUPLING,PIPE: Line 0001 Qty 746 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--DECK BOX,REMOTE OPE
Proposed procurement for NSN 4820012562231 DECK BOX,REMOTE OPE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78710 57343-04. The solicitation is an RFQ...
Anniston Army Depot DEMIL A Stainless Steel Term Contract
DEMIL A Stainless Steel Scrap – Anniston Army Depot (ANAD), Alabama The U.S. General Services Administration (GSA), in coordination with Anniston Army Depot (ANAD), is soliciting sealed bids for the r...
Base Alarm Services - Los Angeles Air Force Base
The Los Angeles Air Force Base, Security Forces Squadron has a requirement for Base Alarm Support Services. This is a combined synopsis/solicitation for commercial products and commercial services pre...
4720 FLEXIBLE HOSE
This is a COMBINED SYNOPSIS/SOLICITATION for commercial product prepared in accordance with FAR part 12, as supplemented with additional information included in this notice. This announcement constitu...
48--VALVE,CHECK
Proposed procurement for NSN 4820011337726 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 16780 CV54499. The solicitation is an RFQ and w...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0211 DAYS ADO Approved sources are 89305 1000662; U0J60 1000662. The solicit...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011557363 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 08719 10648BG21-201. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011120428 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 86184 74926-01F. The solicitation is an RFQ and...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013028324 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99643 35132-5. The solicitation is an...
53--SEAL,PACKING
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 79318 221782-13. The solicitation is an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013632528 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6981ED242-4P. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012165440 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34742 4900-127; 76301 75J610002-127....
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730003019951 ADAPTER,STRAIGHT,TU: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 66776 RF5020T13. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011786407 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464130 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283811-0003. The solicitation is an R...
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