MX9 SHAFT SEAL MAJOR OVERHAUL KIT
SEE ATTACHED SOURCES SOUGHT_ SOLE SOURCE SOURCES SOUGHT
Federal Contract Calendar: March 16, 2026 (Page 39 of 51)
Contract Opportunities Published: 1,255
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
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Free Standing Partitions
Freestanding Partitions: Must be in dark gray fabric with black trimming for uniformity across our formation. Must be freestanding with Height of 8-0 and length 20-5 and must have locking wheels and m...
65--HAND SYSTEM,MODULAR
Proposed procurement for NSN 6515015603082 HAND SYSTEM,MODULAR: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 63075 145.200. The solicitation is...
3rd Qtr. FY26 Fresh Produce
Please review the attached documents for further details.
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 61 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464126 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 99657 236258-0001; 99657 283811-0001 ITEM...
3rd Qtr. FY26 Meat, Frozen, & Premade Items
Please review the attached documents for further details.
10--COVER,MUZZLE DOOR
Proposed procurement for NSN 1045009089953 COVER,MUZZLE DOOR: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 17454 01-435-0157-5 PIECE 211; 52374 60...
FDC Honolulu - Project 26Z6AN7 HVAC Repairs and Upgrades
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The information gathered from market research...
25--HEADREST,SEAT,VEHIC
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHIC: Line 0001 Qty 156 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010401544 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 2540015666454 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 44MG9 9044665A. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013385960 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,CAB,VEHICULAR
Proposed procurement for NSN 2510002798226 DOOR,CAB,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010818077 SCREW,MACHINE: Line 0001 Qty 144 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Z--AK-BETHEL Yukon Delta NWR Quarters Electrician
AK-BETHEL ADMIN SITE-QUARTERS ELECTRICIA
J061--Mid-South CMOP Station Generator PM
Firm Fixed Price contract for Preventive Maintenance for two (2) Generac Generators located at Mid-South Consolidated Mail Outpatient Pharmacy (CMOP) 3209 Elam Farms PKWY, Murfreesboro TN 37127. Five-...
J047--Replace Backflow Preventer 610A4-26-501
8915--VASD Fresh Produce Base Plus 4 OY
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKE...
53--O-RING
Proposed procurement for NSN 5331014384500 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--ELEMENT,SPIROFLEX
Proposed procurement for NSN 3040012915208 ELEMENT,SPIROFLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are D9182 4-1705/3020/0 PC.9; D9182 EJD 280...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an...
3rd Qtr. FY26 Certified Kosher/Halal Items
Please review the attached documents for further details. Failure to submit valid Kosher/Halal certificates for each item you are quoting, by the deadline, will result in your quote being rejected.
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