43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652611 CYLINDER HEAD,COMPR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 28953 2-D2371. The solicitation is an...
Federal Contract Calendar: March 18, 2026 (Page 29 of 52)
Contract Opportunities Published: 1,288
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (935 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (935 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
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47--COUPLING,PIPE
Proposed procurement for NSN 4730013655241 COUPLING,PIPE: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 5ARW3 CN-200-CPL-P16. The solicitation is a...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0370 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
INSTALL ADDITIONAL HVAC UNIT AT THE WOONSOCKET SUB
REPLACE DOORS AND FACIA AT THE ARMOUR O&M
29--STARTER, ENGINE,ELEC
Proposed procurement for NSN 2920251209647 STARTER, ENGINE,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012758630 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 63857 363992-4CH; 63857 P263; 75333 363992-4CH...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
53--NUT,PLAIN,WING
Proposed procurement for NSN 5310015096330 NUT,PLAIN,WING: Line 0001 Qty 24 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 28953 32-30114. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011342733 NUT,SELF-LOCKING,DO: Line 0001 Qty 3719 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 27238 SS5086C07S; 56878 EWSN26AGC07S;...
Service Air Compressor Replacement
This is a combined synopsis/solicitation set-aside 100% for Small Business. The subject requirement is for a commercial product; as such, this solicitation is prepared in accordance with (IAW) the for...
J045--36C26025R0075 | Boise ID Facilities Maintenance Service Support ID/IQ
Boise VA Medical Center 500 West Fort Street, Boise, ID 83702 Procurement Number: 36C26026R0075 Presolicitation Notice Network Contracting Office 20 (NCO20) Boise VA Medical Center Date: March 18, 202...
High Voltage Switches
This is a requirement for supplies for High Voltage Switches and Switchgear. It is brand name for S&C Electric brand Switchgear, Power Fuses, and Fuse Holders, and other miscellaneous related items. T...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016209627 NUT,SELF-LOCKING,HE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04808 4542B11H01; 19151 4542B11H01. The...
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090016870845 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 03956 1858711-2; 64575 BA02B3T01S16...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150992137640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is KA522 2162-104. The solicitation is an RFQ...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220013614713 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005209774 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NRP,SLIP RING,PENDU
Proposed procurement for NSN 5330016010347 NRP,SLIP RING,PENDU: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540010737853 BLADE,WINDSHIELD WI: Line 0001 Qty 413 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--OPTICAL SUBASSEMBLY
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340007205946 CAP,PROTECTIVE,DUST: Line 0001 Qty 1620 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Bldg G560 Domestic Water Line Repairs
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
Scrap Ethernet Wire
Material: Approximately 12,000 pounds of Scrap Ethernet Wire, palletized and wrapped. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an appointme...
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