81--SHIPPING AND STORAG
NSN 6K-8145-014064355-EY, TDP VER 007, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Federal Contract Calendar: March 21, 2026 (Page 1 of 6)
Contract Opportunities Published: 149
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (65 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (146 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (65 opportunities)
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81--SHIPPING AND STORAG
NSN 6K-8145-002881397-YX, TDP VER 007, REF NR 13414-024, QTY 5 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data,...
58--RECEIVER TRANSMIT,A
NSN 7R-5845-016590089-CB, REF NR H420805-2, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
48--VALVE,REGULATING,TE
NSN 7R-4820-014545051-QF, REF NR 814229-3, QTY 65 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
CG 26 SLV Bottled Water *Subject to Availability of Funds*
*FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT AND IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18* The Regional Contracting Office-Soto Cano is seeking to obtain support...
PN 93099 Aircraft Maintenance Hangar
The purpose of this amendment is to: - Update section 00 00 00 "TOTAL OF ALL BID ITEMS" to clarify the exercise of Options 7-9 (CLINs 0008-0010) will be within 900 days after NTP. - Update the General...
Portable Latrines & Hand Washing Stations
This is a non-personal services contract to provide the rental, delivery, and servicing of portable latrines and hand wash stations in support of personnel across multiple 15th Signal Brigade Training...
SWARMBOTICS FIREANT
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 2 Requisitions for Swarmbotics AI FireAnt part number SB-FA41 & SB-FSR-1 (1)...
20--SEGMENT 6 STERN
Proposed procurement for NSN 2040014788438 SEGMENT 6 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401528-001; 66618 7401528-001. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820011159759 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503494 SPACER,SLEEVE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO Approved source is 72429 149C5044-1. The solicitation is a...
43--CASE,COOLING
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0019 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ an...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015207454 PIN,STRAIGHT,HEADLE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--RING SET,PISTON
Proposed procurement for NSN 2815014345179 RING SET,PISTON: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 02978 E9AR104-0070; 0L7R7 388010077. The so...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 70487 213075-002. The solicitation is...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 90000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015560323 FAN ASSEMBLY,CENTRI: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1K2S2 PS66NA.MXACB2HKNAX; 1PL37 PS66...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910013889383 PUMP,FUEL,METERING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 7PZX0 16611070. The solicitation is an RFQ...
31--BEARING
Proposed procurement for NSN 3110011607191 BEARING: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHO...
59--RELAY,ROTARY
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 02989 177B3844 PIECE 019; 02989 231B233CDP1; 03...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016838935 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO This is a source controlled drawing item. Approved source...
20--RING,CELL
Proposed procurement for NSN 2010010299350 RING,CELL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 75333 465745-REF-D3. The solicitation is an R...
53--SEAL RING,OIL
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. The solicitation...
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