14--COVER ASSEMBLY,RADO
Proposed procurement for NSN 1420011413579 COVER ASSEMBLY,RADO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 76301 72D015071-1001. The solicitation...
Federal Contract Calendar: March 18, 2026 (Page 46 of 52)
Contract Opportunities Published: 1,287
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
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28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 5H860 87324-01; 99193 372822-2. The...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305012570592 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the l...
INITIAL OUTFITTING and TRANSITION SERVICES for 120th Adjutant General Battalion Reception Complex Phase 2 Immunization Center and Optical Fabrication Laboratory, Ft. Jackson, SC.
This effort is only open to current IO/T MATOC holders who hold contracts with CEHNC (W912DY) and not open to the public. SUBJECT: Pre-Bid Site Visit, LOCATION: Immunization Center and Optical Fabrica...
Web Subscription to Federal Employment Law Database
The On-Demand Web Subscription Service is a Human Resources Information System used for research of full-text government-wide statuses, regulations, and case studies. It contains a wealth of knowledge...
63--HORN,AIR OPERATED
Proposed procurement for NSN 6350011360119 HORN,AIR OPERATED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35795 Y001906801. The solicitation is an RFQ...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014587043 HEATER,WATER,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19857 J654T4; 20087 C54-480V. The solicit...
Concrete Foundation Materials
In accordance with FAR PART 12.202(b)(1)(i), this is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation....
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695011227941 BEZEL,INSTRUMENT MO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JA...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013749173 SOLDERING-DESOLDERI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PISTON,HYDRAULIC AC
Proposed procurement for NSN 2910012854098 PISTON,HYDRAULIC AC: Line 0001 Qty 33 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011343434 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95368 SW1B05-110421. The solicitation is an...
U.S. Embassy Reception - Production and Design
The Embassy of the United States of America invites you to submit a quotation for the procurement of Freedom 250 Reception – Production and Design in Kuala Lumpur, Malaysia. The Embassy intends to awa...
62--LIGHT SUBASSEMBLY
Proposed procurement for NSN 6220010127687 LIGHT SUBASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 72914 31-3728-1. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010894212 SWITCH,PRESSURE: Line 0001 Qty 78 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014910075 GAGE,DIFFERENTIAL,D: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19RCXXX0X30A1BXAXX02. The solicitati...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014125443 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7250019-017. The solicitation is an...
25--BRAKE SHOE
Proposed procurement for NSN 2530015103965 BRAKE SHOE: Line 0001 Qty 2422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 75Q65 27KP760; 78500 A4 3222V2232. The solicita...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650007038769 PARTS KIT,LINEAR AC: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 01551 TU11355. The solicitation is an RFQ...
29--HOUSING AND INSERTS
Proposed procurement for NSN 2915000754015 HOUSING AND INSERTS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 583071. The solicitation is...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895012323072 REELING MACHINE,CAB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 NL20MBB. The solicitation is an RFQ a...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
29--DAMPER,SPECIAL
Proposed procurement for NSN 2915008918872 DAMPER,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 710169-1. The solicitation is an...
16--NIPPLE ASSEMBLY
Proposed procurement for NSN 1650011083522 NIPPLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 3H889 2734727. The solicitation is...
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