48--VALVE,BALL
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: March 16, 2026 (Page 40 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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30--GEAR,SPUR
Proposed procurement for NSN 3020002467148 GEAR,SPUR: Line 0001 Qty 3 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO This is a source controlled drawing item. Approved...
30--GEAR,SPUR
Proposed procurement for NSN 3020002467147 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Fitness Center Preventative Maintenance and Repair
This is a non-personnel services contract to provide maintenance services and repair / replace parts on as needed basis for the fitness center exercise equipment.
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 841 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
General Services Administration Lease: Okmulgee, OK
State: OK City: Okmulgee Delineated Area: City of Okmulgee Minimum Sq. Ft. (ABOA): 1,870 Maximum Sq. Ft. (ABOA): 1,870 Space Type: Office and 5,000 SQFT Ware yard Parking Spaces (Total): 22 Parking Sp...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014931753 UNIVERSAL JOINT,NON: Line 0001 Qty 19 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330012747487 GASKET: Line 0001 Qty 23 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015157983 RETAINER,HELICAL CO: Line 0001 Qty 13 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6505--Radiopharmaceuticals for Positron Emitting Tomography (PET) Imaging
SEE ATTACHMENT(S)
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013104370 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 12190 PD43313-504. The solicitation is an R...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016458829 LIGHT,LANDING,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 3R006 OX44374. The solicitation is an...
53--KNOB
Proposed procurement for NSN 5355013155826 KNOB: Line 0001 Qty 29 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
25--LINER,VEHICULAR FEN
Proposed procurement for NSN 2510015918610 LINER,VEHICULAR FEN: Line 0001 Qty 28 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The s...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010003734102 DISK,CLUTCH,NONVEHI: Line 0001 Qty 156 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 6 UI EA Deliver To: By: 0308 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200052099 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO This is a source controlled drawing item. Approved source...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935003274491 ADAPTER,CONNECTOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO This is a source controlled drawing item. Approved sources...
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590016467055 RACK,BAGGAGE,VEHICU: Line 0001 Qty 18 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 7382 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008960190 MOTOR,DIRECT CURREN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 73760 102650JB. The solicitation...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
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