66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 18, 2026 (Page 5 of 52)
Contract Opportunities Published:
1,290
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (936 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
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15--FLOOR, AIRCRAFT
Proposed procurement for NSN 1560000016887 FLOOR, AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F21013-239C; 29957 4F21013-23...
53--RING,RETAINING
Proposed procurement for NSN 5325014656510 RING,RETAINING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820003704969 VALVE,BLEEDER,HYDRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 239 UI EA Deliver To: DLA DISTRIBUTION DE...
49--ADAPTER,TEST
Proposed procurement for NSN 4920001403440 ADAPTER,TEST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 072E5 178AS460; 23302 178AS460. The solicitation...
53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007941805 LATCH ASSEMBLY,COWL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H267-1. The solicitation i...
16--PIN ASSEMBLY,SAFETY
Proposed procurement for NSN 1680010833530 PIN ASSEMBLY,SAFETY: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 223-53206-31M. The solicit...
APIA: Renewal of Janitorial Services for Chancery
Dear Prospective Offeror: Enclosed is a Request for Quotes (RFQ) for the Janitorial Services for U.S. Embassy Apia, Samoa. If you would like to submit a quotation, follow the instructions in Section 3...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014548639 GAGE,DIFFERENTIAL,D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X60E1BAAXX02. The solicitatio...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015018435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 05624 28289; 8G4X8 28289. The soli...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
SUB-SAFE/LEVEL-I “PROPELLER SHAFT FORWARD” SLEEVE
Solicitation CLIN 0001 Level 1 is an item that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control or quality assurance techniques that provide objective eviden...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012559070 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-116-13-080-001. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-366-06-030-001. The solicitation is...
FY 26 4th RS PORTABLE OFFICE SPACE
Portable Office Space See attachments for additional details and requirements.
28--PROBE, PRESSURE
Proposed procurement for NSN 2835011584867 PROBE, PRESSURE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 L34143G01; 82T87 L34143G01. The s...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011228141 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,TRANSPARENT IN
Proposed procurement for NSN 5342010555388 SEAL,TRANSPARENT IN: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 1DRT7 1229-4-114. The solicitation i...
40--PLUG,LOCKING,DETACHABL
Proposed procurement for NSN 4030002622071 PLUG,LOCKING,DETACHABL: Line 0001 Qty 6667 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
16--ROD ASSEMBLY,RAMP A
Proposed procurement for NSN 1650006254223 ROD ASSEMBLY,RAMP A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 17772 370751-1; 3H683 370751-1; 550...
95--PLATE,METAL
Proposed procurement for NSN 9515001533377 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
NTRL RESRCS PRGM CTR - WILDLIFE DISEASE
This is a requirement for Wildlife Disease Research and Support Services. See SOW in attached solicitation packet. Vendor will submit: 1. A written narrative showing experience with: i. Disease diagno...
NTV purchase
1. This requirement is for the purchase of NTVs.2. LCS funding will be used for this requirement (see solicitation for additional details).
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012663887 BEARING UNIT,PLAIN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1QZK3 H47260002. The solicitation is an RFQ...
93--NONMETALLIC ROD
Proposed procurement for NSN 9390012231437 NONMETALLIC ROD: Line 0001 Qty 34 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1PWU9 DELRIN AFDE588; 3SGP6 DELRIN AFDE588;...
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